Civic Intelligence

Lester E Cox Med Ctr Genprof Liab Loss Fund

EIN 36-6668576 • 501(c)3 • Springfield, MO

Profile

Self-insure risks arising from the operation of the lester e. Cox medical center, an exempt organization, and its affiliates.

1423 N JeffersonSpringfield, MO 65802

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

15th percentile

$1,340

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

184%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $12,702,365 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $12,702,365 (-100%) from 2022

Revenue

Up

$769,454

Up $498,994 (+184%) from 2022

Expenses

Down

$45,356

Down $22,022 (-33%) from 2022

Net Income

Up

$724,098

Up $521,016 (+257%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $24,640,057Liabilities 2010: $0Net Assets 2010: $24,640,0572010Assets 2011: $25,671,479Liabilities 2011: $0Net Assets 2011: $25,671,4792011Assets 2012: $26,630,343Liabilities 2012: $0Net Assets 2012: $26,630,3432012Assets 2013: $26,259,104Liabilities 2013: $0Net Assets 2013: $26,259,1042013Assets 2014: $27,243,918Liabilities 2014: $0Net Assets 2014: $27,243,9182014Assets 2015: $28,398,289Liabilities 2015: $0Net Assets 2015: $28,398,2892015Assets 2016: $29,127,166Liabilities 2016: $0Net Assets 2016: $29,127,1662016Assets 2017: $25,014,913Liabilities 2017: $0Net Assets 2017: $25,014,9132017Assets 2018: $26,519,448Liabilities 2018: $0Net Assets 2018: $26,519,4482018Assets 2019: $27,080,807Liabilities 2019: $0Net Assets 2019: $27,080,8072019Assets 2020: $27,900,378Liabilities 2020: $0Net Assets 2020: $27,900,3782020Assets 2021: $11,908,662Liabilities 2021: $0Net Assets 2021: $11,908,6622021Assets 2022: $12,702,365Liabilities 2022: $0Net Assets 2022: $12,702,3652022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $93,4592010Expenses 2011: $94,3452011Expenses 2012: $83,0962012Revenue 2013: $3,353,256Expenses 2013: $123,995Net Income 2013: $3,229,2612013Revenue 2014: $1,426,055Expenses 2014: $115,241Net Income 2014: $1,310,8142014Revenue 2015: $1,286,175Expenses 2015: $130,804Net Income 2015: $1,155,3712015Revenue 2016: $1,522,387Expenses 2016: $93,204Net Income 2016: $1,429,1832016Revenue 2017: $2,329,050Expenses 2017: $115,666Net Income 2017: $2,213,3842017Revenue 2018: $3,181,270Expenses 2018: $76,736Net Income 2018: $3,104,5342018Revenue 2019: $652,319Expenses 2019: $90,960Net Income 2019: $561,3592019Revenue 2020: $983,229Expenses 2020: $114,839Net Income 2020: $868,3902020Revenue 2021: $4,354,284Expenses 2021: $80,696Net Income 2021: $4,273,5882021Revenue 2022: $270,460Expenses 2022: $67,378Net Income 2022: $203,0822022Revenue 2023: $769,454Expenses 2023: $45,356Net Income 2023: $724,0982023

Highlighted filing

2023

Revenue$769,454
Expenses$45,356
Net Income$724,098

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$0.05$0.72
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.27$0.07$0.20
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$4.35$0.08$4.27
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$0.98$0.11$0.87
2019Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$0.65$0.09$0.56
2018Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$3.18$0.08$3.10
2017Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$2.33$0.12$2.21
2016Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$1.52$0.09$1.43
2015Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$1.29$0.13$1.16
2014Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$1.43$0.12$1.31
2013Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$3.35$0.12$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$0.00$26.6$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$0.00$25.7$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.00$24.6$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$14,727,858
Mission and Program Overview

Mission

Self-insure risks arising from the operation of the lester e. Cox medical center, an exempt organization, and its affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,222,956$0▼ $11,222,956
Savings and Temporary Cash Investments$1,479,409$0▼ $1,479,409
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,702,365$0▼ $12,702,365
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,702,365$0▼ $12,702,365
Total Net Assets Fund Balance$12,702,365$0▼ $12,702,365
Total Liabilities and Net Assets / Fund Balance$12,702,365$0▼ $12,702,365
Compensation and Service Providers

Employees

NameTitleBaseTotal
-Trustee$1,340$1,340
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$769,454
Other Revenue
$0
Change in Net Assets
$724,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,016
Salaries, Compensation, and Employee Benefits$1,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$40,874-$40,874
Fees for Services Accounting-$3,142-$3,142
Current Officers, Directors, Trustees, and Key Employees-$1,340-$1,340
Total Functional Expenses$0$45,356$0$45,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 is reviewed by the cfo of lester e. Cox medical centers before it is filed.

Form 990, Part VI, Line 19 Required documents available to the public

The organization's governing documents and financial statements are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Lester E Cox Med Ctr Genprof Liab Loss Fund
EIN
36-6668576
Phone
4172698811
Address
1423 N JEFFERSON, SPRINGFIELD, MO 65802

Signing Officer

Name
Jacob Mcway
Title
CFO
Phone
4172698811
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Mo
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
910 E St Louis 200 PO Box 1190, Springfield, MO 65806-2523
Preparer
Brian Todd
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3 Significant changes in program services

During the year, the organization transferred all their investments and programs to lester e cox medical center, a related organization.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Transfer to affiliates - -13426463;

FORM 990, ITEM C NAME OF THE ORGANIZATION:

The full name of the filing organization is: lester e. Cox medical center general/professional liability loss fund.

Raw XML AppendixShowing 400 of 573 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE ORGANIZATION TRANSFERRED ALL THEIR INVESTMENTS AND PROGRAMS TO LESTER E COX MEDICAL CENTER, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CFO OF LESTER E. COX MEDICAL CENTERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER TO AFFILIATES - -13426463;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FULL NAME OF THE FILING ORGANIZATION IS: LESTER E. COX MEDICAL CENTER GENERAL/PROFESSIONAL LIABILITY LOSS FUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3 Significant changes in program services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9 Other changes in net assets or fund balances
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, ITEM C NAME OF THE ORGANIZATION:
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1CAPTIVE INSURURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2MEDICAL CLINIC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3PHYSICIANS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MEDICAL DEVELOPMENTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1INSURANCE COMPANY OF SPRINGFIELD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2COX TAXABLE CLOSE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3FERRELL-DUNCAN CLINIC INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COXHEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LESTER E COX
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13COXHEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LESTER E COX MEDICAL CENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COXHEALTH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COX HPS OF THE OZARKS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COX-MONETT HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HEALTH ENRICHMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5HC SVCS OZARKS INC DBA COXHEALTH AT HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6PRIMROSE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SKAGGS COMMUNITY HOSPITAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8COX MEDICAL GROUP
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12COX HEALTH SYSTEMS INSURANCE COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13COX BARTON COUNTY HOSPITAL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4MED SVC

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