2024-08-14T15:43:08+00:00 2023-09-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2022-10-01 471087427 COXHEALTH COXH 4172693000 1423 N JEFFERSON SPRINGFIELD MO 65802 JACOB MCWAY CFO 4172693000 2024-08-14 true true Brian Todd P00422601 4178658701 2022 2024-08-08 14:25:15Z MAX BUETOW 1423 N JEFFERSON SPRINGFIELD MO 65802 257890305 false X WWW.COXHEALTH.COM X 2013 MO SUPPORTING ORGANIZATION FOR LESTER E COX MEDICAL CENTERS AND COX MEDICAL GROUP. 26 19 0 26 0 0 769495 378229 215523966 256464780 594547 1047296 0 216888008 257890305 148155 57483 0 88783294 119205192 0 0 127956559 136806311 216888008 256068986 0 1821319 1313528296 1548484472 1419088 17571288 1312109208 1530913184 MISSION: TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE THROUGH QUALITY HEALTH CARE, EDUCATION AND RESEARCH. false false 230392135 57483 256464780 IN ADDITION TO HOSPITAL AND CLINIC SERVICES, COXHEALTH LIVES ITS MISSION BY PROVIDING COMPREHENSIVE SUPPORT FOR A SUITE OF ENTITIES DEDICATED TO IMPROVING THE HEALTH -- AND THE LIVES -- OF OUR NEIGHBORS THROUGHOUT THE REGION. SPECIFIC DETAILS CAN BE FOUND ON THE 990 RETURNS OF THESE ENTITIES, INCLUDING LESTER E. COX MEDICAL CENTERS AND COX MEDICAL GROUP. 230392135 true true false false false false false false false false false true false true false false true false false false false false false false false false false false true false false false false false false true false false false false false true true true true false false true X 0 0 0 false false false false false false false false false false false false X 26 19 true false false false false false false true true false false true true true true true true true true false X JACOB MCWAY 4172698811 3800 S NATIONAL AVE SPRINGFIELD MO 65807 HAL HIGDON 1ST VICE CHAIR 1.0 5.0 X X 0 0 0 JEFFERSON TYNES 3RD VICE CHAIR 1.0 5.0 X X 0 0 0 ROBERT FULP CHAIR 1.0 5.0 X X 0 0 0 SALLY HARGIS 2ND VICE CHAIR 1.0 5.0 X X 0 0 0 BRAD ERWIN BOARD MEMBER 1.0 0 X 0 0 0 BRIAN JARED BOARD MEMBER 1.0 5.0 X 0 0 0 CAROL TAYLOR BOARD MEMBER 1.0 0 X 0 0 0 CHARLES CHUCK CHALENDER BOARD MEMBER 1.0 5.0 X 0 0 0 DAPHNE LEMON BOARD MEMBER 40.0 0 X 431436 0 39165 DENNIS HEIM BOARD MEMBER 1.0 0 X 0 0 0 HOWARD FISK BOARD MEMBER 1.0 0 X 0 0 0 HOWARD JARVIS MD BOARD MEMBER 1.0 46.0 X 0 438389 44748 IBRAHIM ABE ABDALLA MD BOARD MEMBER 1.0 45.0 X 0 1558729 51778 JAMES HUTCHESON BOARD MEMBER 1.0 5.0 X 0 0 0 JAN BAUMGARTNER BOARD MEMBER 1.0 5.0 X 0 0 0 JOSEPH TURNER BOARD MEMBER 1.0 5.0 X 0 0 0 JULIA FLAX MD BOARD MEMBER 1.0 44.0 X 0 453137 48797 KRYSTAL RUSSELL BOARD MEMBER 1.0 5.0 X 0 0 0 KURT HELLWEG BOARD MEMBER 1.0 5.0 X 0 0 0 LARRY LIPSCOMB BOARD MEMBER 1.0 0 X 0 0 0 NANA GAISIE BOARD MEMBER 40.0 0 X 552868 0 32603 PHILLIP LOYD BOARD MEMBER 1.0 6.0 X 0 0 0 ROBERT COX BOARD MEMBER 1.0 6.0 X 0 0 0 ROBIN ROBESON BOARD MEMBER 1.0 0 X 0 0 0 STUART LIPSCOMB BOARD MEMBER 1.0 0 X 0 0 0 SUSAN GRAVES BOARD MEMBER 40.0 0 X 518611 0 33028 JACOB MCWAY EVP, COXHEALTH CFO 40.0 9.0 X 1026750 0 231057 MAX BUETOW PRESIDENT & CEO 40.0 9.0 X 809328 0 218005 VICKIE NELSON SECRETARY 40.0 6.0 X 70920 0 11491 AMANDA HEDGPETH EVP, COO BEG 02/23 40.0 0 X 395684 0 23596 ANDREW HEDGPETH VP, HR 40.0 0 X 291774 0 23816 CHARITY ELMER EVP, GENERAL COUNSEL 40.0 0.0 X 760155 0 170819 CHERYL HERTEL VP, CIO 40.0 0 X 248174 0 22138 DAVID RANEY VP, COXHEALTH NETWORK 40.0 0 X 316400 0 31712 DAVID TAYLOR CORPORATE VP 40.0 0 X 359037 0 53858 DEANNA MAPLES VP, ACCOUNTING 40.0 0 X 223484 0 38731 GEORGE MURFEE CHIEF TECHNOLOGY OFFICER 40.0 0 X 174559 0 11294 JAN HOLLAND VP, MARKETING 40.0 0 X 289091 0 27997 JOHN CHASTAIN VP REV CYCLE/FINANCE 40.0 0 X 196876 0 15468 RODNEY SCHAFFER VP, FACILITIES MANAGEMENT 40.0 0 X 292400 0 31220 RON PRENGER EXEC VP AND COO 40.0 2.0 X 714174 0 49319 SARAH ABIGAIL CRAIGMYLE VP, CORPORATE COMPLIANCE 40.0 0 X 199300 0 20884 STACI ROGERS JOC CHAIR 40.0 0 X 493246 0 45908 TIMOTHY JONES PRESIDENT CMG 40.0 1.0 X 593322 0 72405 STEVE EDWARDS FORMER PRESIDENT & CEO 0.0 0.0 X 1720045 0 161696 10677634 2450255 1511533 21 true true false 0 169043 171983 37203 378229 PURCHASED SERVICES 722514 250262200 250262200 NETWORK FEES 900099 446671 446671 OTHER REVENUE 446110 5591639 5591639 RENTAL INCOME 900099 164270 164270 0 0 0 0 256464780 1047296 1047296 0 0 0 0 0 0 0 0 0 257890305 256464780 0 1047296 X 57483 57483 10192239 1607711 8584528 87549169 86880394 668775 2696375 2696375 12459552 11671380 788172 6307857 5778727 529130 2647116 2647116 702476 702476 82341656 75117702 7223954 0 3192815 2912705 280110 11056212 10031444 1024768 29567949 26980397 2587552 1289153 1176054 113099 699513 638144 61369 289656 264244 25412 11319 10326 993 2553023 2329043 223980 1339011 1221538 117473 LICENSES, DUES, SUBSCRIPTION 988815 902065 86750 REPAIRS & MAINTENANCE 127597 116403 11194 0 0 0 0 256068986 230392135 25676851 0 0 0 85117745 491381 491381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1313036915 1462875346 0 0 0 1313528296 1548484472 0 0 0 0 0 0 0 0 0 1419088 17571288 1419088 17571288 X 1265833555 1480771451 46275653 50141733 0 0 0 1312109208 1530913184 1313528296 1548484472 X 1821319 216982657 X false true X true false X X 1 LEST E COX MC 440577118 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INT IN NA OF TAX EXEMPT SUBS 1462875346 F 1462875346 DUE TO AFFILIATE 17571288 OTHER LIABILITIES 17571288 Schedule D, Part X, Line 2 MANAGEMENT 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. X true true false true false false false true false false false JULIA FLAX MD BOARD MEMBER 0 452447 0 0 0 690 0 35750 0 13047 0 501934 0 0 HOWARD JARVIS MD BOARD MEMBER 0 438389 0 0 0 0 0 26970 0 17778 0 483137 0 0 IBRAHIM ABE ABDALLA MD BOARD MEMBER 0 1558729 0 0 0 0 0 34000 0 17778 0 1610507 0 0 NANA GAISIE BOARD MEMBER 552418 0 0 0 450 0 14825 0 17778 0 585471 0 0 0 SUSAN GRAVES BOARD MEMBER 517921 0 0 0 690 0 15250 0 17778 0 551639 0 0 0 DAPHNE LEMON BOARD MEMBER 431436 0 0 0 0 0 26233 0 12932 0 470601 0 0 0 STEVE EDWARDS FORMER PRESIDENT & CEO 987148 0 414960 0 317937 0 140438 0 21258 0 1881741 0 307491 0 MAX BUETOW PRESIDENT & CEO 743426 0 63787 0 2115 0 201493 0 16512 0 1027333 0 0 0 JACOB MCWAY EVP, COXHEALTH CFO 745476 0 171360 0 109914 0 210020 0 21037 0 1257807 0 97178 0 RON PRENGER EXEC VP AND COO 574402 0 135962 0 3810 0 34250 0 15069 0 763493 0 0 0 TIMOTHY JONES PRESIDENT CMG 551063 0 41595 0 664 0 55943 0 16462 0 665727 0 0 0 CHARITY ELMER EVP, GENERAL COUNSEL 540164 0 122878 0 97113 0 151720 0 19099 0 930974 0 80591 0 AMANDA HEDGPETH EVP, COO BEG 02/23 381254 0 14160 0 270 0 14825 0 8771 0 419280 0 0 0 JOHN CHASTAIN VP REV CYCLE/FINANCE 185649 0 10987 0 240 0 4984 0 10484 0 212344 0 0 0 SARAH ABIGAIL CRAIGMYLE VP, CORPORATE COMPLIANCE 186613 0 12387 0 300 0 9263 0 11621 0 220184 0 0 0 CHERYL HERTEL VP, CIO 248174 0 0 0 0 0 21218 0 920 0 270312 0 0 0 ANDREW HEDGPETH VP, HR 275387 0 16117 0 270 0 15044 0 8772 0 315590 0 0 0 JAN HOLLAND VP, MARKETING 269174 0 18627 0 1290 0 14842 0 13155 0 317088 0 0 0 DEANNA MAPLES VP, ACCOUNTING 206155 0 15349 0 1980 0 24297 0 14434 0 262215 0 0 0 GEORGE MURFEE CHIEF TECHNOLOGY OFFICER 174398 0 0 0 161 0 0 0 11294 0 185853 0 0 0 DAVID RANEY VP, COXHEALTH NETWORK 295495 0 20905 0 0 0 15250 0 16462 0 348112 0 0 0 STACI ROGERS JOC CHAIR 447994 0 45252 0 0 0 28130 0 17778 0 539154 0 0 0 RODNEY SCHAFFER VP, FACILITIES MANAGEMENT 270171 0 18419 0 3810 0 15012 0 16208 0 323620 0 0 0 DAVID TAYLOR CORPORATE VP 325053 0 23564 0 10420 0 35750 0 18108 0 412895 0 0 0 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, MAX BEUTOW, JACOB MCWAY, CHARITY ELMER, AND TIM JONES PARTICIPATE IN A 457(F) NONQUALIFIED RETIREMENT PLAN WITH LESTER E. COX MEDICAL CENTERS: -STEVE EDWARDS RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $125,188. -STEVE EDWARDS RECEIVED AN EXECUTIVE 457(F) DISTRIBUTION OF $307,491, 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. - MAX BUETOW RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $172,368. - 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 - TIM JONES RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $41,750. 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. Schedule J, Part I, Line 3 CEO COMPENSATION DETERMINATION LESTER E. COX MEDICAL CENTERS, A RELATED ORGANIZATION, DETERMINES THE COMPENSATION OF THE CEO THROUGH THE USE OF: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Schedule J, Part II BOARD MEMBER COMPENSATION NO COMPENSATION WAS PROVIDED FOR RESPONSIBILITES ASSOCATED 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 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. JESSICA ALTIS COUSIN OF ANDREW HEDGPETH, VP 60787 WAGES false JEFF HAWKINS UNCLE OF ANDREW HEDGPETH, VP, AND AMANDA HEDGPETH, COO 285961 WAGES false JOSH HAWKINS COUSIN OF ANDREW HEDGPETH, VP 49231 WAGES false LISA HEDGPETH STEP-MONTHER OF ANDREW HEDGPETH, VP, AND MOTHER-IN-LAW OF AMANDA HEDGPETH, COO 46983 WAGES false OWEN JOHNSTON STEP-GRANDSON OF HAL HIGDON, COXHEALTH BOARD MEMBER 43232 WAGES false SCOTT ROGERS SPOUSE OF STACI ROGERS, JOC CHAIR 147420 WAGES false JONNA BARNETT STEP-SISTER OF DAVID RANEY, VP 35538 WAGES false COLTON NELSON SON OF VICKIE NELSON, BOARD SECRETARY 64057 WAGES false ALYSSA CHASTAIN SPOUSE OF JOHN CHASTAIN, VP 43615 WAGES false SABRINA NELSON DAUGHTER-IN-LAW OF VICKIE NELSON, BOARD SECRETARY 14762 WAGES false Form 990, Part I, Line 6 VOLUNTEERS THE ORGANIZATION'S BOARD OF DIRECTORS IS A VOLUNTEER BOARD. Form 990, Part V, Line 2a W-2 COMPENSATION THE ORGANIZATION'S CEO, CFO, AND SEVERAL CORPORATE KEY EMPLOYEES RECEIVE W-2 COMPENSATION ISSUED BY LESTER E. COX MEDICAL CENTERS, A RELATED ORGANIZATION, FOR THEIR WORK WHICH IS PERFORMED MOSTLY FOR THE BENEFIT OF COXHEALTH. THIS COMPENSATION IS APPROVED VIA THE COXHEALTH BOARD, AS DESCRIBED IN THE NARRATIVE FOR PART VI, SECTION B, LINES 15A & 15B. LESTER E. COX MEDICAL CENTERS, A RELATED ORGANIZATION, FILES ALL REQUIRED W-2'S FOR THE HEALTH SYSTEM. THE NUMBER REPORTED ON FORM 990, PART V, LINE 2A REPRESENTS THE NUMBER OF W-2'S FILED ON BEHALF OF THE ORGANIZATION. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons HAL HIGDON, HOWARD FISK - Business relationship, IBRAHIM ABDALLA, DAPHNE LEMON AND HOWARD JARVIS - Business relationship, JAN BAUMGARTNER, ROBERT FULP, LARRY LIPSCOMB - Business relationship, JIM HUTCHESON, LARRY LIPSCOMB - Business relationship, ROBERT FULP AND JOSEPH TURNER - Business relationship, ROBIN ROBESON AND KURT HELLWEG - Business relationship, AMANDA HEDGPETH AND ANDREW HEDGPETH - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE 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 PROVIDED TO THE BOARD OF DIRECTORS THROUGH THE ONLINE BOARD PORTAL PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy COXHEALTH 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 SUBCOMMITTEE OF THE BOARD 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 official COXHEALTH 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 SENIOR VICE PRESIDENT AND VICE PRESIDENT TIERS 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 employees COMPENSATION LEVELS FOR THE SENIOR VICE PRESIDENT AND VICE PRESIDENT TIERS 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 public COXHEALTH 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 VII, Section A BOARD MEMBER COMPENSATION DRS. ABDALLA, GAISIE, FLAX, JARVIS, GRAVES, AND LEMON ARE COMPENSATED RELATED TO THEIR ROLES AS EMPLOYEES UNDER COXHEALTH AND RELATED AFFILIATES. NO BOARD MEMBER RECEIVES COMPENSATION FOR THEIR DUTIES AS BOARD MEMBERS. Form 990, Part IX, Line 11g Other Fees MANAGEMENT SERVICES - Total Expense: 27765359, Program Service Expense: 25329463, Management and General Expenses: 2435896, Fundraising Expenses: ; COLLECTION SERVICES - Total Expense: 15446099, Program Service Expense: 14090990, Management and General Expenses: 1355109, Fundraising Expenses: ; EQUIPMENT SERVICES - Total Expense: 14944206, Program Service Expense: 13633129, Management and General Expenses: 1311077, Fundraising Expenses: ; CONSULTING SERVICES - Total Expense: 12339361, Program Service Expense: 11256811, Management and General Expenses: 1082550, Fundraising Expenses: ; CONTRACT LABOR - Total Expense: 8027203, Program Service Expense: 7322965, Management and General Expenses: 704238, Fundraising Expenses: ; OTHER PROFESSIONAL FEES - Total Expense: 2337739, Program Service Expense: 2132646, Management and General Expenses: 205093, Fundraising Expenses: ; BILLING - Total Expense: 761582, Program Service Expense: 694767, Management and General Expenses: 66815, Fundraising Expenses: ; OUTSIDE LABORATORY - Total Expense: 325830, Program Service Expense: 297244, Management and General Expenses: 28586, Fundraising Expenses: ; MEDICAL TRANSCRIPTION SERVICES - Total Expense: 127162, Program Service Expense: 116006, Management and General Expenses: 11156, Fundraising Expenses: ; PHYSICIAN REMUNERATION - Total Expense: 105750, Program Service Expense: 96472, Management and General Expenses: 9278, Fundraising Expenses: ; MEDICAL DIRECTOR - Total Expense: 96539, Program Service Expense: 88069, Management and General Expenses: 8470, Fundraising Expenses: ; HOUSEKEEPING - Total Expense: 28666, Program Service Expense: 26151, Management and General Expenses: 2515, Fundraising Expenses: ; COURIER - Total Expense: 16525, Program Service Expense: 15075, Management and General Expenses: 1450, Fundraising Expenses: ; LAUNDRY SERVICES - Total Expense: 11348, Program Service Expense: 10352, Management and General Expenses: 996, Fundraising Expenses: ; PROFESSIONAL FEES - Total Expense: 8287, Program Service Expense: 7562, Management and General Expenses: 725, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN INTEREST IN SUBSIDIARY - XXX-XX-XXXX; TRANSFER FROM AFFILIATES - 67145225; COXHEALTH ACCOUNTABLE CARE LLC 1423 N JEFFERSON AVE SPRINGFIELD MO 65802 364880517 ACO MO 0 0 COXHEALTH COXHEALTH FOUNDATION 3525 S NATIONAL SUITE 204 SPRINGFIELD MO 65807 436810485 FUNDRAISING MO 501(c)(3) Type I LESTER E COX false COX HPS OZARKS INC DBA COXHEALTH AT HOME 2220 W SUNSET SPRINGFIELD MO 65807 431641927 HOME HEALTH MO 501(c)(3) 10 LESTER E COX false COX-MONETT HOSPITAL INC 801 N LINCOLN AVE MONETT MO 65708 431656689 HOSPITAL MO 501(c)(3) 3 LESTER E COX false HC SVCS OZARKS INC DBA COXHEALTH AT HOME PO BOX 10939 SPRINGFIELD MO 65808 431641928 HOME HEALTH MO 501(c)(3) 10 LESTER COX false PRIMROSE PLACE INC 1115 E PRIMROSE SPRINGFIELD MO 65807 431183783 SUPPORT MO 501(c)(3) Type I LESTER E COX false LESTER E COX MED CTRPROF LIAB LOSS FUND 1423 N JEFFERSON AVE SPRINGFIELD MO 65802 366668576 SELF INSURANCE MO 501(c)(3) Type I LESTER E COX false SKAGGS COMMUNITY HOSPITAL ASSOCIATION DBA COX MC BRSN 525 BRANSON L BRANSON MO 65616 440584290 HOSPITAL MO 501(c)(3) 3 COXHEALTH true LESTER E COX MEDICAL CENTERS 1423 N JEFFERSON AVE SPRINGFIELD MO 65802 440577118 HOSPITAL MO 501(c)(3) 3 COXHEALTH true COX MEDICAL GROUP 1423 N JEFFERSON AVE SPRINGFIELD MO 65802 471087566 PHYSICIANS MO 501(c)(3) 10 COXHEALTH true COXHEALTH SYSTEMS HMO PO BOX 5750 SPRINGFIELD MO 65801 431757075 HMO MO 501(c)(4) LESTER E COX false COX MEDICAL GROUP CLINICS 3801 S NATIONAL AVE SPRINGFIELD MO 65807 371830627 HEALTHCARE MO 501(c)(3) 10 COXHEALTH true COX HALTH SYSTEMS INSURANCE COMPANY PO BOX 5750 SPRINGFIELD MO 65801 431684044 INSURANCE MO 501(c)(4) LESTER E COX false COX BARTON COUNTY HOSPITAL 29 N 1ST LANE LAMAR MO 64759 823300758 HOSPITAL MO 501(c)(3) 3 COXHEALTH true MEDICAL DEVELOPMENTS INC 1423 N JEFFERSON SPRINGFIELD MO 65802 431622182 PHARMACY MO LESTER E COX C Corporation true COX TAXABLE CLOSE CORPORATION 1423 N JEFFERSON AVE SPRINGFIELD MO 65802 472573263 MEDICAL CLINIC MO COX MED GROUP C Corporation true COXHEALTH RISK SOLUTIONS CAPTIVE INSURANCE CJ LESTER E COX C Corporation true FERRELL DUNCAN CLINIC INC 1001 PRIMROSE AVE SPRINGFIELD MO 65807 430991578 PHYSICIANS MO CTCC C Corporation true false false true false false false false false false false false false false false false true true false true LESTER E COX MEDICAL CENTERS P 238859504 COST SKAGGS COMM HOSP ASSOC DBA COX MED CTR BRNSN P 1703992 COST COX BARTON COUNTY P 35492 COST COX MONETT HOSPITAL INC P 477028 COST LESTER E COX MEDICAL CENTERS Q 230930787 COST SKAGGS COM HOSP ASSOC DBA COX MED CTR BRNSN Q 34008487 COST COX BARTON COUNTY Q 3401600 COST COX MONETT HOSPITAL INC Q 8885705 COST MEDICAL DEVELOPMENTS INC Q 703452 COST LESTER E COX MEDICAL CENTERS S 995988 COST COXHEALTH FOUNDATION C 169043 FMV COXHEALTH AT HOME Q 1171942 COST HEALTHPLANS Q 177178 COST