Civic Intelligence

Lester E Cox Med Ctr Genprof Liab Loss Fund

990 • Fiscal year 2010 • EIN 36-6668576

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 04, 2011

Organization ProfileN/A
1423 N Jefferson65802
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

0.00x

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

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets1st percentile

Assets

$24,640,057

No earlier filing loaded for comparison.

Net Assets

$24,640,057

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$93,459

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$24,640,057
Liabilities$0
Net Assets$24,640,057
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$93,459
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 4, 2011
Return Version
2010v3.2
Gross Receipts
$29,734,264
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.

Filing and Contact Details

Filer

EIN
36-6668576
Raw XML AppendixShowing 400 of 483 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/GeneralExplanation/Explanation1THE ORGANIZATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1SPRINGFIELD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City2SPRINGFIELD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1MO
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State2MO
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode0658015750
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode165807
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode265802
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IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine11NA
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IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0431757075
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1431684044
IRS990ScheduleR/Form990ScheduleRPartIV/EIN2431622182
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IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1MO
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState2MO
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10COX HEALTH SYSTEMS HMO INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11COX HEALTH SYSTEMS INSURANCE COMPANY
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine12MEDICAL DEVELOPMENTS INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine13INSURANCE COMPANY OF SPRINGFIELD INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0HMO
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1INSURANCE
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity2PHARMACY
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity3CAPTIVE INSUR
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C CORP
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1C CORP
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity2C CORP
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity3C CORP
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
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IRS990/StateLegalDomicile0MO

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,640,057
Liabilities
$0
Net assets
$24,640,057
Revenue
-
Expenses
$93,459
Net income
-
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