Civic Intelligence

Lester E Cox Med Ctr Genprof Liab Loss Fund

990 • Fiscal year 2015 • EIN 36-6668576

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

1423 N JeffersonSpringfield, MO 65802

(417) 269-8811

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

2nd percentile

0.00x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$20,189

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-9.8%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$28,398,289

Up $1,154,371 (+4.2%) from 2014

Net Assets

Up

$28,398,289

Up $1,154,371 (+4.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$1,286,175

Down $139,880 (-9.8%) from 2014

Expenses

Up

$130,804

Up $15,563 (+14%) from 2014

Net Income

Down

$1,155,371

Down $155,443 (-12%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$28,398,289
Liabilities$0
Net Assets$28,398,289

Operations Trend

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

2015

Revenue$1,286,175
Expenses$130,804
Net Income$1,155,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$9,903,294
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$25,184,619$26,385,732▲ $1,201,113
Savings and Temporary Cash Investments$2,059,299$2,012,557▼ $46,742
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$27,243,918$28,398,289▲ $1,154,371
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,243,918$28,398,289▲ $1,154,371
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$27,243,918$28,398,289▲ $1,154,371
Total Liabilities and Net Assets / Fund Balance$27,243,918$28,398,289▲ $1,154,371
Compensation and Service Providers

Employees

NameTitleBaseTotal
Central Trust Investment CompanyTrustee$20,189$20,189
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,286,175
Other Revenue
$0
Change in Net Assets
$1,155,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,615
Salaries, Compensation, and Employee Benefits$20,189
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-$108,615-$108,615
Current Officers, Directors, Trustees, and Key Employees-$20,189-$20,189
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$0$130,804$0$130,804
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
Subject to proxy tax
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
Backup withholding compliance
Yes
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

Document disclosure: 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
In Care Of
% JACOB M MCWAY
Phone
4172698811
Address
1423 N JEFFERSON, SPRINGFIELD, MO 65802

Signing Officer

Name
Jacob M Mcway
Title
CEO
Phone
4172698811
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Central Trust Investment Co
Formed
1997
Legal Domicile
Mo
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
Supplemental Narrative

Additional Explanations

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.

Form 990, Part XI, Line 9

Other changes in net assets: $(1,000) transfers to affiliate

Raw XML AppendixShowing 400 of 613 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATION: THE FULL NAME OF THE SUPPORTED ORGANIZATION IS LESTER E. COX MEDICAL CENTERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME OF THE ORGANIZATION: THE FULL NAME OF THE FILING ORGANIZATION IS: LESTER E. COX MEDICAL CENTER GENERAL/PROFESSIONAL LIABILITY LOSS FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF THE FORM 990: THE FORM 990 IS REVIEWED BY THE CFO OF LESTER E. COX MEDICAL CENTERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENT DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES IN NET ASSETS: $(1,000) TRANSFERS TO AFFILIATE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0COXHEALTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1COX HMO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2COXHEALTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3COXHEALTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4COX MED GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5COX MED GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0431757075
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1431684044
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2431622182
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3472494138
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4472573263
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0GRAND PAVILION CORPORATE CENTRE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0GRAND CAYMAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd0KY1-1102
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrStateNm0CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0CJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HMO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2PHARMACY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3CAPTIVE INSUR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4MEDICAL CLINI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5MEDICAL CLINI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COX HEALTH SYSTEMS HMO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1COX HEALTH SYSTEMS INSURANCE COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2MEDICAL DEVELOPMENTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3INSURANCE COMPANY OF SPRINGFIELD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4CTCC ACQUISITION CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5COX TAXABLE CLOSE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 5750
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt13525 S NATIONAL SUITE 205
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21423 N JEFFERSON AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt33850 S NATIONAL AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt41423 N JEFFERSON AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2SPRINGFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3SPRINGFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4SPRINGFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0658015750
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd165807
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd265802
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd365807
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd465802
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0300649009
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PCRMC-COXHEALTH ALLIANCE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0SFD MO 65802 30-0649009
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd065802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COXHEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LESTER E COX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LESTER E COX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3LESTER E COX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4LESTER E COX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5LESTER E COX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6LESTER E COX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7LESTER E COX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8LESTER E COX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9LESTER E COX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10LESTER E COX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11LESTER E COX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12COXHEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LESTER E COX MEDICAL CENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COX ALTERNATIVE CARE OF THE OZARKS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COXHEALTH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COXHEALTH HME CRE SVCS OF THE MDWST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4COX HPS OF THE OZARKS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5COX-MONETT HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6COX-MONETT HOSPITAL AUXILIARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7HEALTH ENRICHMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8HEALTHCARE SERVICES OF THE OZARKS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9PRIMROSE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10COXHEALTH AUXILIARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11SKAGGS COMMUNITY HOSPITAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12COX MEDICAL GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13COXHEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0440577118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431641925
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2436810485
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3264781194
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4431641927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5431656689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6431852817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7363263313
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8431641928

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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