Totals
- Total revenue
- $1,487,831
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,487,831
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $9,636,029
- Net assets or fund balances, end of year
- -$9,636,029
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: GAIN FROM INVESTMENT IN TAX EXEMPT ENTITY
total $1,487,831 · related or exempt $1,487,831
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $7,989,732 · end of year $9,636,029
-
27 · Net assets without donor restrictions
beginning of year -$7,989,732 · end of year -$9,636,029
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
NONE
Activities or mission (Part I)
TO PROVIDE HIGH QUALITY, COST EFFECTIVE MEDICAL CARE AND OTHER HEALTH CARE AND HEALTH EDUCATION SERVICES TO THE COMMUNITY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
-
THE CORPORATION SERVES AS THE HOLDING COMPANY FOR PHYSICIANS AND OTHER PROVIDERS AND ARRANGES FOR PROVIDING MEDICAL SERVICES AS REQUIRED.
Revenue $1,487,831
As filed on the 2024 return.
Listed in Part VII
-
Max D BuetowMAX 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
-
Timothy L JonesTIMOTHY L JONES
EVP, PRESIDENT CMG
- 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
-
Ben LisleBEN LISLE
BOARD MEMBER
- Total calculated
- $808,617
- From this org
- $0
- From related orgs
- $746,621
- Other
- $61,996
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $746,621 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $45,399 related
- Nontaxable benefits
- $0 + $16,597 related
- Filer's total
- $0 + $808,617 related
-
Brett W HronekBRETT W HRONEK
BOARD MEMBER
- Total calculated
- $818,375
- From this org
- $0
- From related orgs
- $754,828
- Other
- $63,547
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $730,622 related
- Bonus
- $0 + $24,206 related
- Other
- $0
- Deferred
- $0 + $46,000 related
- Nontaxable benefits
- $0 + $17,547 related
- Filer's total
- $0 + $818,375 related
-
Daphne LemonDAPHNE LEMON
BOARD MEMBER
- Total calculated
- $648,225
- From this org
- $0
- From related orgs
- $598,321
- Other
- $49,904
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $573,424 related
- Bonus
- $0 + $24,897 related
- Other
- $0
- Deferred
- $0 + $36,215 related
- Nontaxable benefits
- $0 + $13,689 related
- Filer's total
- $0 + $648,225 related
-
David ZolfaghariDAVID ZOLFAGHARI
BOARD MEMBER
- Total calculated
- $1,371,379
- From this org
- $0
- From related orgs
- $1,315,332
- Other
- $56,047
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $1,291,728 related
- Bonus
- $0 + $23,604 related
- Other
- $0
- Deferred
- $0 + $38,500 related
- Nontaxable benefits
- $0 + $17,547 related
- Filer's total
- $0 + $1,371,379 related
-
Howard E JarvisHOWARD E JARVIS
BOARD MEMBER
- Total calculated
- $553,942
- From this org
- $0
- From related orgs
- $505,317
- Other
- $48,625
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $495,921 related
- Bonus
- $0 + $9,396 related
- Other
- $0
- Deferred
- $0 + $31,078 related
- Nontaxable benefits
- $0 + $17,547 related
- Filer's total
- $0 + $553,942 related
-
Ibrahim AbdallaIBRAHIM ABDALLA
BOARD MEMBER
- Total calculated
- $2,224,513
- From this org
- $0
- From related orgs
- $2,168,466
- Other
- $56,047
- Hours/week
- 1 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $2,140,785 related
- Bonus
- $0 + $27,681 related
- Other
- $0
- Deferred
- $0 + $38,500 related
- Nontaxable benefits
- $0 + $17,547 related
- Filer's total
- $0 + $2,224,513 related
-
Kofi Asare-BawuahKOFI ASARE-BAWUAH
BOARD MEMBER
- Total calculated
- $444,054
- From this org
- $0
- From related orgs
- $410,525
- Other
- $33,529
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $383,191 related
- Bonus
- $0 + $6,660 related
- Other
- $0 + $20,674 related
- Deferred
- $0 + $16,675 related
- Nontaxable benefits
- $0 + $16,854 related
- Filer's total
- $0 + $444,054 related
-
Lindsey BravinLINDSEY BRAVIN
BOARD MEMBER
- Total calculated
- $1,073,554
- From this org
- $0
- From related orgs
- $1,027,554
- Other
- $46,000
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $1,024,329 related
- Bonus
- $0 + $3,225 related
- Other
- $0
- Deferred
- $0 + $46,000 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $1,073,554 related
-
Nagib ChowdhuryNAGIB CHOWDHURY
BOARD MEMBER
- Total calculated
- $536,168
- From this org
- $0
- From related orgs
- $510,725
- Other
- $25,443
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $485,672 related
- Bonus
- $0 + $1,753 related
- Other
- $0 + $23,300 related
- Deferred
- $0 + $16,675 related
- Nontaxable benefits
- $0 + $8,768 related
- Filer's total
- $0 + $536,168 related
-
Randy MullinsRANDY MULLINS
BOARD MEMBER
- Total calculated
- $582,444
- From this org
- $0
- From related orgs
- $543,620
- Other
- $38,824
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $529,680 related
- Bonus
- $0 + $13,940 related
- Other
- $0
- Deferred
- $0 + $22,227 related
- Nontaxable benefits
- $0 + $16,597 related
- Filer's total
- $0 + $582,444 related
-
Sarah SmithermanSARAH SMITHERMAN
BOARD MEMBER
- Total calculated
- $443,951
- From this org
- $0
- From related orgs
- $443,008
- Other
- $943
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $403,580 related
- Bonus
- $0 + $22,309 related
- Other
- $0 + $17,119 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $943 related
- Filer's total
- $0 + $443,951 related
-
Susan GravesSUSAN GRAVES
BOARD MEMBER
- Total calculated
- $491,643
- From this org
- $0
- From related orgs
- $457,121
- Other
- $34,522
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $445,942 related
- Bonus
- $0 + $10,489 related
- Other
- $0 + $690 related
- Deferred
- $0 + $17,250 related
- Nontaxable benefits
- $0 + $17,272 related
- Filer's total
- $0 + $491,643 related
-
Amanda HedgpethAMANDA HEDGPETH
EVP, COO
- 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
-
Jacob M McWayJACOB M MCWAY
EXEC VP & 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
-
Kelley BoltonKELLEY BOLTON
SECRETARY
- Total calculated
- $77,851
- From this org
- $0
- From related orgs
- $62,539
- Other
- $15,312
- Hours/week
- 1 + 40 related
-
Steve EdwardsSTEVE 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, and on a Form 990-PF Part VIII's — 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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 - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
- SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
- STEVE EDWARDS, MAX BUETOW, TIMOTHY JONES, AMANDA HEDGPETH, AND JACOB MCWAY PARTICIPATE IN A 457(F) NONQUALIFIED RETIREMENT PLAN WITH LESTER E. COX MEDICAL CENTERS: -STEVE EDWARDS RECEIVED AN EXECUTIVE 457(F) DISTRIBUTION OF $308,528, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. - JACOB MCWAY RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $199,984. - JACOB MCWAY RECEIVED A 457(F) DISTRIBUTION OF $174,788, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. - MAX BUETOW RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $302,625. - MAX BUETOW RECEIVED AN EXECUTIVE 457(F) DISTRIBUTION OF $24,951, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. - AMANDA HEDGPETH RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $110,878. - TIMOTHY JONES RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $95,261. - TIMOTHY JONES RECEIVED AN EXECUTIVE 457(F) DISTRIBUTION OF $41,525, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990.
- 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 JACOB MCWAY, CFO.
- SCHEDULE J, PART I, LINE 3 ESTABLISHMENT OF TOP MANAGEMENT OFFICIAL COMPENSATION
- FERRELL-DUNCAN CLINIC INC., A RELATED PARTY OF THE ORGANIZATION, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION FOR DR. TIMOTHY JONES, THE TOP MANAGEMENT OFFICIAL OF COX MEDICAL GROUP: WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE, APPROVAL BY COXHEALTH'S COMPENSATION COMPLIANCE COMMITTEE WITH FINAL APPROVAL BY THE BOARD COMPENSATION COMMITTEE AFTER FOLLOWING REBUTTABLE PRESUMPTION PROCEDURES.
- 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.
-
HC SVCS OZARKS INC DBA COXHEALTH AT HOME
501(C)(3) · HOME HEALTH · MO
Directly controlled by COXHEALTH
-
501(C)(3) · HOLDING CO · MO
Directly controlled by NA
-
SKAGGS COMMUNITY HOSPITAL ASSOCIATION DBA COX MC BRSN
501(C)(3) · HOSPITAL · MO
Directly controlled by COXHEALTH
-
501(C)(3) · HOSPITAL · MO
Directly controlled by COXHEALTH
-
501(C)(3) · FUNDRAISING · MO
Directly controlled by LESTER E COX
-
COX HPS 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)(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
-
501(C)(3) · HOSPITAL · MO
Directly controlled by COXHEALTH
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
COX TAXABLE CLOSE CORPORATION
C CORPORATION · MEDICAL CLINIC · MO · 100% owned · controlled entity
Directly controlled by COX MED GROUP
-
COXHEALTH RISK SOLUTIONS
C CORPORATION · CAPTIVE INSURANCE · CJ
Directly controlled by LESTER E COX
-
FERRELL DUNCAN CLINIC INC
C CORPORATION · PHYSICIANS · MO · 100% owned · share of income $36,518,220 · share of assets $0 · controlled entity
Directly controlled by CTCC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 August 2026
- IRS schema version
- 2024v5.1
- Source object
- 202612269349302071
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