Cox Hps Of The Ozarks Inc
- Assets
- $39.5m
- Revenue
- $53.4m
- Investments
- $0.0
- Employees
- 621
- Location
- Springfield, MO
- Founding
- 01/1995
- Data as of
- 09/2021
- EIN
- 43-1641927
Organization Overview
Cox Hps Of The Ozarks Inc, operating under the name Coxhealth At Home, is located in Springfield, MO. The organization was established in 1995. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 09/2021, Coxhealth At Home employed 621 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coxhealth At Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Coxhealth At Home generated $53.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $55.1m during the year ending 09/2021. While expenses have increased by 15.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HIGH-TECH HOMECARE SERVICES THAT ALLOW PATIENTS TO RECEIVE HOSPITAL LEVEL OF CARE AT HOME.
Describe the Organization's Program Activity:
PROVIDE INFUSION THERAPIES AND THERAPY SUPPORT TO THE COMMUNITY. 3,037 PEOPLE WERE SERVED THROUGH INFUSION SERVICES IN 2020. THERAPIES INCLUDE PARENTERAL NUTRITION, ENTERAL THERAPY, ANTIBIOTIC THERAPY, CHEMOTHERAPY, HYDRATION THERAPY, CORTICOSTEROID THERAPY, BLOOD PRODUCTS, INTROPIC THERAPY, PAIN MANAGEMENT, NEGATIVE PRESSURE WOUND THERAPY, SYNAGIS, AND SPECIALTY PHARMACY. SERVICES INCLUDE PHARMACY OVERSIGHT, SUPPLIES AND NURSING FOR ALTERNATE SITE SETTINGS. THROUGH THESE SERVICES, HOME PARENTERAL SERVICES WORKS WITH VARIOUS ORGANIZATIONS TO PROVIDE CHARITY CARE TO THE COMMUNITY, INCLUDING THE MEDICAID POPULATION. SEE SCHEDULE O FOR MORE INFORMATION.
OUR HOME CARE SERVICES ARE DESIGNED TO HELP PEOPLE OF ALL AGES LIVE INDEPENDENTLY IN THE COMFORT OF THEIR OWN HOME. WHEN A PATIENT NEEDS A LITTLE ASSISTANCE TO MAINTAIN AN ACTIVE LIFESTYLE, CARE AFTER SURGERY OR HELP TO BE ABLE TO REMAIN AT HOME, WE EVALUATE THEIR EXACT NEEDS AND DEVELOP A CUSTOMIZED PLAN JUST FOR THEM. COXHEALTH AT HOME CAN PROVIDE AS MUCH OR AS LITTLE CARE AS NEEDED RANGING FROM A FEW HOURS A WEEK TO ROUND-THE-CLOCK CARE. WITH ONE CALL TO COXHEALTH AT HOME PATIENTS CAN ACCESS EVERY SERVICE, RESOURCE AND OPTION AVAILABLE TO HELP SOMEONE REMAIN INDEPENDENT AT HOME.
HOSPICE USUALLY BEGINS WHEN PATIENTS ARE DIAGNOSED WITH A LIFE EXPECTANCY OF SIX MONTHS OR LESS, AND THE PATIENT CHOOSES NOT TO SEEK CURATIVE TREATMENT. PATIENTS AND FAMILIES BENEFIT MOST WHEN HOSPICE BEGINS EARLY. THE GOAL IS FOR PATIENTS TO BE AS COMFORTABLE AND PAIN FREE AS POSSIBLE SO THEY MAY SPEND THE LAST CHAPTER OF LIFE WITH DIGNITY SURROUNDED BY FAMILY AND FRIENDS. THE FAMILY ALSO RECEIVES EXTENSIVE SUPPORT TO HELP THEM THROUGH THIS DIFFICULT TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Hathcock Physical Therapist | 40 | $172,123 | |
Rhonda Flannery Pharmacist | 40 | $149,786 | |
Rhonda Geeslin Pharmacist | 40 | $149,675 | |
Stephanie Rheem Pharmacy Supervisor | 40 | $147,282 | |
Aileen Cabasi MD Physician | 40 | $144,598 | |
Steven Edwards Board Member/ceo Of Coxhealth | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $7,800 |
| Government grants | $823,830 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,952 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $853,582 |
| Total Program Service Revenue | $52,216,848 |
| Investment income | $320,308 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,410 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,397,148 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,790,643 |
| Pension plan accruals and contributions | $132,121 |
| Other employee benefits | $3,189,121 |
| Payroll taxes | $1,533,103 |
| Fees for services: Management | $14,962 |
| Fees for services: Legal | $361 |
| Fees for services: Accounting | $17,991 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $808,251 |
| Advertising and promotion | $141,350 |
| Office expenses | $4,740,672 |
| Information technology | $155,109 |
| Royalties | $0 |
| Occupancy | $382,698 |
| Travel | $807,844 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,028 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $361,888 |
| Insurance | $414,787 |
| All other expenses | $0 |
| Total functional expenses | $55,124,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,120,972 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,531,783 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,616,221 |
| Prepaid expenses and deferred charges | $62,353 |
| Net Land, buildings, and equipment | $4,288,445 |
| Investments—publicly traded securities | $18,024,741 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $875,637 |
| Total assets | $39,520,152 |
| Accounts payable and accrued expenses | $6,093,231 |
| Grants payable | $0 |
| Deferred revenue | $216,466 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,889,126 |
| Total liabilities | $12,198,823 |
| Net assets without donor restrictions | $27,241,190 |
| Net assets with donor restrictions | $80,139 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $39,520,152 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cox Hps Of The Ozarks Inc has recieved totaling $8,198.
| Awarding Organization | Amount |
|---|---|
Coxhealth Foundation Springfield, MO PURPOSE: SUPPORT | $7,800 |
Jack And Effie Riedesel Charitable Trust Milwaukee, WI PURPOSE: GENERAL OPERATING | $199 |
Jack And Effie Riedesel Charitable Trust Milwaukee, WI PURPOSE: GENERAL OPERATING | $199 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Missouri Foundation For Health St Louis, MO | $1,491,905,029 | $167,005,980 |
Cox Hps Of The Ozarks Inc Springfield, MO | $39,520,152 | $53,397,148 |
Chestnut Health Systems Inc Bloomington, IL | $42,597,505 | $49,757,806 |
Illinois Public Health Association Springfield, IL | $11,708,294 | $35,467,341 |
Bill Hillary & Chelsea Clinton Foundation Little Rock, AR | $353,185,170 | $66,347,107 |
Service Employees International Union Chicago, IL | $43,909,074 | $38,859,201 |
Heartland International Health Center Chicago, IL | $15,453,909 | $38,459,253 |
Appalachian Mountain Project Access Johnson City, TN | $1,105,071 | $31,691,594 |
Healthy Connections Inc Mena, AR | $19,940,970 | $24,017,095 |
Illinois Critical Access Hospital Network Princeton, IL | $6,536,555 | $21,320,830 |
Alliance For Shared Health Inc Columbia, MO | $10,327,143 | $18,356,851 |
Ssm Health Plan St Louis, MO | $8,646,843 | $9,135,845 |