2026-08-14T13:10:11+00:00 2025-09-30 440160260 FORVIS MAZARS LLP 910 E ST LOUIS 200 PO BOX 1190 SPRINGFIELD MO 658062523 990 2024-10-01 431641928 HEALTHCARE SERVICES OF THE OZARKS INC HEAL 4172694663 PO BOX 10939 SPRINGFIELD MO 658080939 JAKE MCWAY 4172694663 2026-08-14 true KRYSTAL CREACH P01248198 4178658701 2026-08-14 2024 2025-03-06 01:10:19Z COXHEALTH AT HOME DAVID RANEY 2240 W SUNSET STE 104 SPRINGFIELD MO 65807 9122120 false X WWW.COXHEALTHATHOME.COM X 1993 MO TO SET THE STANDARD OF EXCELLENCE FOR HOME CARE AS WE IDENTIFY AND MEET THE HOME CARE NEEDS OF PEOPLE AND PROVIDE QUALITY CARE IN THE COMFORT OF HOME. 6 4 476 6 0 0 0 0 10187570 9122120 155798 0 0 0 10343368 9122120 136 127 0 8627077 8285108 0 0 0 1959875 1383110 10587088 9668345 -243720 -546225 0 0 0 0 0 0 TO PROVIDE HIGH QUALITY CARE AND SET THE STANDARDS OF EXCELLENCE FOR THOSE WE SERVE. false false 8134770 127 9122120 THROUGH THE ORGANIZATION'S SUPPORT OF THE COXHEALTH AT HOME MISSION WE PROVIDE SERVICES TO HELP PATIENTS REMAIN SAFE AND INDEPENDENT AT HOME. WE ALSO PARTNER WITH OTHER LOCAL, COUNTY, AND STATE AGENCIES TO PROVIDE CARE THROUGH VARIOUS FUNDING OPTIONS TO HELP WITH THE COST OF CARE WHENEVER POSSIBLE. INDIVIDUALIZED CARE IS THE GOAL, WITH A PLAN DESIGNED SPECIFICALLY FOR EACH PATIENT BASED ON NEED. THIS CARE PLAN THEN PROVIDES THE FRAMEWORK FOR OUR HOME CARE AIDES AND NURSES TO HELP OUR PATIENTS STAY SAFE IN THE COMFORT OF HOME. WE PROVIDED 62,751 HOME CARE VISITS DURING FISCAL YEAR 2025. 8134770 true false false true false false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 476 true false false false false false false false false false false false false X 6 4 true false false false true true true true true false false false true true true true true true true false false false X ADRIANA IACOB 4172690650 2240 W SUNSET STE 104 SPRINGFIELD MO 65807 HAL L HIGDON CHAIR 1.0 5.0 X X 0 0 0 BRAD E ERWIN BOARD MEMBER 1.0 5.0 X 0 0 0 JEFFERSON M TYNES BOARD MEMBER 1.0 5.0 X 0 0 0 LARRY W LIPSCOMB BOARD MEMBER 1.0 5.0 X 0 0 0 ROBERT C FULP BOARD MEMBER 1.0 5.0 X 0 0 0 SALLY HARGIS BOARD MEMBER 1.0 5.0 X 0 0 0 DAVID RANEY PRESIDENT, COXHEALTH AT HOME 1.0 41.0 X 0 418151 33426 JACOB M MCWAY EVP, COXHEALTH CFO 1.0 47.0 X 0 1291822 237764 JAMES R FARMER VP, COXHEALTH AT HOME END 10/24 1.0 40.0 X 0 233897 17848 MAX D BUETOW PRESIDENT & CEO 1.0 47.0 X 0 1641774 335476 VICKIE J NELSON SECRETARY 1.0 44.0 X 0 76966 11837 KATHY BODENHAMER RN 40.0 0.0 X 101300 0 12803 STEVE EDWARDS FORMER PRESIDENT & CEO 0.0 0.0 X 0 622051 33675 101300 4284661 682829 0 true true false VITALTECH AFFILIATES LLC PO BOX 739419 DALLAS TX 753739419 HOME PATIENT MONITORING 111843 1 0 PATIENT SERVICE REVENUE 621610 9081236 9081236 MISCELLANEOUS INCOME 900099 40884 40884 0 0 0 0 9122120 0 0 0 0 0 0 0 0 0 9122120 9122120 0 0 127 127 7542656 6607590 935066 90804 79547 11257 43203 37847 5356 608445 533016 75429 878280 581284 296996 0 27521 18215 9306 139234 139234 1311 868 443 148098 98018 50080 5223 5223 MEDICAL SUPPLIES & DRUGS 168110 168110 REPAIRS & MAINTENANCE 13797 9131 4666 LICENSES, DUES, SUBSCRIPTIONS 1536 1017 519 0 0 0 0 9668345 8134770 1533575 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X -546225 546225 X false true true false X 0 203435 0 0 0 203435 12085207 7125519 9977828 10187570 9122120 48498244 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12085207 7328954 9977828 10187570 9122120 48701679 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48701679 142309 151670 153088 155798 0 602865 0 0 0 0 0 0 142309 151670 153088 155798 0 602865 0 0 0 0 0 0 0 0 0 0 0 0 12227516 7480624 10130916 10343368 9122120 49304544 0.98777 0.98896 0.01 0.01 X false false false false false false false false true 153 153 false SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY A PORTION OF DUES PAID TO MISSOURI ALLIANCE FOR HOME CARE ARE USED FOR LOBBYING PURPOSES. IN FY 2025, THIS AMOUNT WAS $153. SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS 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. false true false false false false false false false STEVE EDWARDS FORMER PRESIDENT & CEO 0 313523 0 0 0 308528 0 17250 0 16425 0 655726 0 308528 MAX D BUETOW PRESIDENT & CEO 0 1131935 0 454236 0 55603 0 319300 0 16176 0 1977250 0 24951 JAMES R FARMER VP, COXHEALTH AT HOME END 10/24 0 216230 0 16675 0 992 0 3616 0 14232 0 251745 0 0 JACOB M MCWAY EVP, COXHEALTH CFO 0 822771 0 245588 0 223463 0 217234 0 20530 0 1529586 0 174788 DAVID RANEY PRESIDENT, COXHEALTH AT HOME 0 364199 0 53262 0 690 0 17250 0 16176 0 451577 0 0 SCHEDULE J, PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES A RELATED ENTITY, COXHEALTH, INCLUDES MONTHLY SOCIAL CLUB DUES IN THE TAXABLE COMPENSATION OF JACOB MCWAY, CFO SCHEDULE J, PART I, LINE 3 CEO COMPENSATION DETERMINATION COXHEALTH, A RELATED ORGANIZATION, DETERMINES THE COMPENSATION OF THE CEO THROUGH THE USE OF: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN STEVE EDWARDS, MAX BUETOW, AND JACOB MCWAY PARTICIPATE IN A 457(F) NONQUALIFIED RETIREMENT PLAN WITH LESTER E. COX MEDICAL CENTERS: -STEVE EDWARDS RECEIVED AN EXECUTIVE 457(F) DISTRIBUTION OF $308,528, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. - JACOB MCWAY RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $199,984. - JACOB MCWAY RECEIVED A 457(F) DISTRIBUTION OF $174,788, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. - MAX BUETOW RECEIVED AN EXECUTIVE 457(F) CONTRIBUTION OF $302,625. - MAX BUETOW RECEIVED AN EXECUTIVE 457(F) DISTRIBUTION OF $24,951, WHICH WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. SCHEDULE J, PART II BOARD MEMBER COMPENSATION NO COMPENSATION WAS PROVIDED FOR RESPONSIBILITIES ASSOCIATED WITH BEING A BOARD DIRECTOR. COMPENSATION REPORTED FOR SEVERAL BOARD MEMBERS LISTED ON SCHEDULE J REPRESENTS EMPLOYEE OR INDEPENDENT CONTRACTOR COMPENSATION UNRELATED TO SERVICE AS A BOARD MEMBER. SCHEDULE J, PART II, COLUMN (F) COMPENSATION REPORTED IN PRIOR FORM 990 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. FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS OFFICERS AND KEY EMPLOYEES ARE EMPLOYED BY COXHEALTH AND ITS AFFILIATES AND THEREFORE SHARE A BUSINESS RELATIONSHIP. FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS PER ARTICLE II, SECTION I OF THE ORGANIZATION'S BYLAWS, THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS WHO SHALL BE THE COXHEALTH GOVERNING BOARD MEMBERS. IN ADDITION, THE HPS BOARD IS COMPRISED OF AND CHOSEN BY THE COXHEALTH BOARD AND MEMBERS OF COXHEALTH TOP MANAGEMENT. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY PER ARTICLE II, SECTION I OF THE ORGANIZATION'S BYLAWS, THE CORPORATION SHALL HAVE ONE MEMBER WHICH SHALL BE LESTER E. COX MEDICAL CENTERS (COXHEALTH). THE BOARD OF DIRECTORS OF THE CORPORATION SHALL CONSIST OF THE COXHEALTH EXECUTIVE COMMITTEE AND THE PRESIDENT AND CEO OF COXHEALTH. BECAUSE THE COXHEALTH EXECUTIVE COMMITTEE IS ON THE BOARD OF DIRECTORS, COXHEALTH IS CONSIDERED TO HAVE ELECTION POWER OVER THE BOARD. ALSO, THE BYLAWS STATE THAT ANY REPEAL OR AMENDMENT OF THE BYLAWS REQUIRE AN AFFIRMATIVE VOTE OF THE MEMBER. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE 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. ONCE THEY HAVE APPROVED THE DRAFT, A FINAL COPY IS PROVIDED TO THE BOARD OF DIRECTORS THROUGH THE ONLINE BOARD PORTAL. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY COXHEALTH OFFICERS, DIRECTORS AND KEY EMPLOYEES, AS WELL AS OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE COXHEALTH AFFILIATES AND/OR COMMITTEES WITH DELEGATED AUTHORITY TO MAKE DECISIONS, ARE ANNUALLY REQUIRED TO DISCLOSE POTENTIAL CONFLICT 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. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL COXHEALTH EMPLOYS A DEFINED GOVERNANCE STRUCTURE AROUND EXECUTIVE COMPENSATION. THE BOARD OF DIRECTORS MAINTAINS A COMPENSATION COMMITTEE THAT IS CHARGED WITH CARRYING OUT THE FUNCTIONS OF EVALUATING AND SETTING EXECUTIVE COMPENSATION THROUGH FORMAL DOCUMENTED MEETINGS THAT OCCUR SEVERAL TIMES DURING THE YEAR. THE COMPENSATION COMMITTEE UTILIZES A WELL-RESPECTED INDEPENDENT EXTERNAL ADVISOR TO PROVIDE THIRD PARTY ASSESSMENT AND RECOMMENDATIONS REGARDING COMPENSATION LEVELS AND BENEFIT PROGRAMS FOR THE TOP EXECUTIVES OF THE ORGANIZATION TO ENSURE THE COMPENSATION PROGRAM IS COMPETITIVE AND WITHIN FAIR MARKET VALUE. AFTER A FULL REVIEW OF THE DATA AND THOROUGH DISCUSSION, THE COMMITTEE MAKES A SELF DETERMINATION OF COMPENSATION LEVELS SET JANUARY 1 OF EACH YEAR. ANNUALLY THE STEPS NECESSARY TO DOCUMENT REBUTTABLE PRESUMPTION ARE TAKEN AND RECORDED. ADDITIONALLY, COMPENSATION LEVELS FOR THE SENIOR VICE PRESIDENT AND VICE PRESIDENT TIERS OF MANAGEMENT IS OVERSEEN BY THE CEO USING EXTERNAL COMPARABLE DATA FOR ASSESSMENT AND IS PROVIDED TO THE COMPENSATION COMMITTEE FOR REVIEW ON AN ANNUAL BASIS. COMPENSATION LEVELS FOR THE SENIOR VICE PRESIDENT AND VICE PRESIDENT TIERS OF MANAGEMENT IS OVERSEEN BY THE CEO USING EXTERNAL COMPARABLE DATA FOR ASSESSMENT AND IS PROVIDED TO THE COMPENSATION COMMITTEE FOR REVIEW ON AN ANNUAL BASIS. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC 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. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES TRANSFER OF NET ASSETS TO HPS - 546225; TOTAL - 546225; COXHEALTH FOUNDATION 3525 S NATIONAL SUITE 204 SPRINGFIELD MO 65807 436810485 FUNDRAISING MO 501(C)(3) TYPE I LESTER E COX false COX HPS OZARKS INC DBA COXHEALTH AT HOME 2240 W SUNSET ST SUITE 104 SPRINGFIELD MO 65807 431641927 HOME HEALTH MO 501(C)(3) 10 COXHEALTH false COX-MONETT HOSPITAL INC 1000 E US HIGHWAY 60 MONETT MO 65708 431656689 HOSPITAL MO 501(C)(3) 3 COXHEALTH false LESTER E COX MEDICAL CENTERS 1423 N JEFFERSON SPRINGFIELD MO 65802 440577118 HOSPITAL MO 501(C)(3) 3 COXHEALTH false SKAGGS COMM HOSP ASSOC (COX MC BRANSON) 525 BRANSON LANDING BOULEVARD BRANSON MO 65616 440584290 HOSPITAL MO 501(C)(3) 3 COXHEALTH false COXHEALTH 1423 N JEFFERSON ST SPRINGFIELD MO 65804 471087427 HOLDING CO MO 501(C)(3) TYPE II NA false COX MEDICAL GROUP 1423 N JEFFERSON ST SPRINGFIELD MO 65802 411087566 PHYSICIANS MO 501(C)(3) TYPE I LESTER E COX false COXHEALTH SYSTEMS HMO PO BOX 5750 SPRINGFIELD MO 65801 431757075 HMO MO 501(C)(4) LESTER E COX false COX MEDICAL GROUP CLINICS 3801 S NATIONAL SPRINGFIELD MO 65807 371830627 HEALTHCARE MO 501(C)(3) 10 COXHEALTH false COX BARTON COUNTY HOSPITAL 1423 N JEFFERSON AVE SPRINGFIELD MO 65802 823300758 HOSPITAL MO 501(C)(3) 3 COXHEALTH false COX HEALTH SYSTEMS INSURANCE COMPANY PO BOX 5750 SPRINGFIELD MO 65801 431684044 INSURANCE MO 501(C)(4) LESTER E COX false COXHEALTH RISK SOLUTIONS INC GRAND PAVILION CORPORATE CENTRE GRAND CAYMAN CJ KY1110 CAPTIVE INSURANCE CJ LESTER E COX C CORPORATION false COX TAXABLE CLOSE CORPORATIONS 1423 N JEFFERSON SPRINGFIELD MO 65802 472573263 MEDICAL CLINIC MO COX MED GROUP C CORPORATION false FERRELL-DUNCAN CLINIC INC 1001 E PRIMROSE SPRINGFIELD MO 65808 430991578 PHYSCIAINS MO CTCC C CORPORATION false