Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,570,557
Up $575,516 (+29%) from 2012
Net Assets
Up$2,569,133
Up $578,217 (+29%) from 2012
Liabilities
Down$1,424
Down $2,701 (-65%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$53,997
Down $5,596 (-9.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jun 30, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $569,256
Mission and Program Overview
Mission
To improve the health of the communities we serve through quality health care, education & research.
Filing and Contact Details
Filer
- EIN
- 43-1183783
Raw XML AppendixShowing 400 of 719 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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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT THE ACTIVITIES OF LESTER E. COX MEDICAL CENTERS. |
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| IRS990/Description | 0 | TO SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF LESTER E. COX MEDICAL CENTERS IN ESTABLISHING AND MAINTAINING A BROAD SPECTRUM OF HEALTH AND WELFARE SERVICES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 44.0 |
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| IRS990/Hospital | 0 | false |
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| IRS990/Interest/Total | 0 | 0 |
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| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE THROUGH QUALITY HEALTH CARE, EDUCATION & RESEARCH. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE EDWARDS |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2569133 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 0 |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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. |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | PRIMROSE PLACE IS RELATED TO THE RECIPIENT ORGANIZATION, COXHEALTH FOUNDATION; THEREFORE, PRIMROSE PLACE TOP MANAGEMENT IS ABLE TO WITNESS THE USE OF GRANT FUNDS FIRST HAND. |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | STEVE EDWARDS, JACOB MCWAY, AND JOHN DUFF PARTICIPATE IN A 457(F) NONQUALIFIED RETIREMENT PLAN WITH LESTER E. COX MEDICAL CENTERS, DBA: COXHEALTH, A RELATED ORGANIZATION OF PRIMROSE PLACE, INC. -STEVE EDWARDS RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $110,897. -STEVE EDWARDS RECEIVED A 457(F) DISTRIBUTION OF $139,676, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. -JACOB MCWAY RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $77,479. -JACOB MCWAY RECEIVED A 457(F) DISTRIBUTION OF $85,023, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. -JOHN DUFF RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $105,338. -JOHN DUFF RECEIVED A 457(F) DISTRIBUTION OF $34,836, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | 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. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | COMPENSATION REPORTED IN PRIOR FORM 990 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PART I, LINE 4B |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | SCHEDULE J, PART II, COLUMN F |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JACOB MCWAY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | JOHN DUFF |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 17867 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 21250 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 69163 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | VICE CHAIRMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | TREASURER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | SECRETARY |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 1044683 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 743163 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 632663 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | HEALTH AND WELFARE SERVICES INCLUDE PROVIDING PREVENTIVE, CURATIVE, REHABILITATIVE AND RESTORATIVE HEALTHCARE SERVICES, HEALTH APPRAISAL AND GUIDANCE; ESTABLISHING AND/OR OPERATING ONE OR MORE HOSPITALS; NURSING HOMES OR EDUCATIONAL PROGRAMS; MEDICAL RESEARCH; CHILD CARE SERVICES; HOME HEALTH AND INFUSION SERVICES; ESTABLISHING RELATIONSHIPS WITH LOCAL AND REGIONAL HEALTHCARE ORGANIZATIONS TO PROVIDE HEALTH CARE SERVICES TO THE COMMUNITIES SERVED AND SUCH OTHER PROGRAMS AS THE BOARD OF DIRECTORS DEEMS ADVISABLE AND CONSISTENT WITH THE OBJECTIVES OF ITS OPERATION AS A NONPROFIT CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PER THE ORGANIZATION'S BYLAWS, THE CORPORATION SHALL HAVE ONE SOLE MEMBER, LESTER E. COX MEDICAL CENTERS. THE FOLLOWING DECISIONS NEED APPROVAL BY THE MEMBER AND APPROVAL BY TWO-THIRDS OF THE DIRECTORS: AMENDMENT OF THE CORPORATION'S BYLAWS AND/OR ARTICLES OF INCORPORATION AND ACTION TAKEN TO CAUSE A MERGER, CONSOLIDATION OR VOLUNTARY DISSOLUTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. IN ADDITION, A FINAL COPY IS PROVIDED TO THE BOARD OF DIRECTORS THROUGH THE ONLINE BOARD PORTAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COXHEALTH OFFICERS, DIRECTORS AND KEY EMPLOYEES, AS WELL AS OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE COXHEALTH AFFILIATES, ARE ANNUALLY REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST FOLLOWING THE CORPORATE COMPLIANCE POLICY, SET FORTH BELOW. IN ADDITION, THE COXHEALTH BYLAWS CONTAIN A CONFLICT OF INTEREST PROVISION TO ENSURE 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 EXECUTIVE OFFICE AND IS DEFINED IN THE BOARD BYLAWS. 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. FOR VENDORS, THE POLICY IS DISTRIBUTED AT THEIR FIRST CONTRACT WITH COXHEALTH. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST FOR A LEGITIMATE BUSINESS PURPOSE (AS DETERMINED BY TOP MANAGEMENT). APPROVED DOCUMENTS CAN BE VIEWED AT THE COXHEALTH ADMINISTRATIVE OFFICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | $66,446 CHANGE IN BENEFICIAL INTEREST IN TRUST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | REVIEW OF FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | DOCUMENT DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINES 6 & 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,570,557
- Liabilities
- $1,424
- Net assets
- $2,569,133
- Revenue
- -
- Expenses
- $53,997
- Net income
- -