Healthcare Services Of The Ozarks Inc
- Assets
- $0.0
- Revenue
- $15.5m
- Investments
- $0.0
- Employees
- 601
- Location
- Springfield, MO
- Founding
- 12/1994
- Data as of
- 09/2020
- EIN
- 43-1641928
Organization Overview
Healthcare Services Of The Ozarks Inc, operating under the name Coxhealth At Home, is located in Springfield, MO. The organization was established in 1994. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 09/2021, Coxhealth At Home employed 601 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 09/2020, Coxhealth At Home generated $15.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $14.7m during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (6.4%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH THE ORGANIZATION'S SUPPORT OF THE COXHEALTH AT HOME MISSION THE FOLLOWING NUMBER OF INDIVIDUALS WERE SERVED: MEDICAID 1,212; PRIVATE PAY 274; INSURANCE 34; VA/GOVERNMENT CONTRACTS 234; CHARITY CARE 16.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Edwards Chair/coxhealth CEO | OfficerTrustee | 1 | $0 |
Jacob Mcway Director/coxhealth CFO | OfficerTrustee | 1 | $0 |
Charles Chuck Chalender Chair Of The Board | OfficerTrustee | 1 | $0 |
Hal Higdon 2nd Vice Chair Of The Board | OfficerTrustee | 1 | $0 |
Robert Fulp 1st Vice Chair Of The Board | OfficerTrustee | 1 | $0 |
Sally Hargis 3rd Vice Chair Of The Board | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $34,925 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,925 |
| Total Program Service Revenue | $15,448,879 |
| Investment income | $11,602 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,495,706 |
| 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 | $10,900,998 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $424,799 |
| Payroll taxes | $888,193 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $615 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $204,596 |
| Advertising and promotion | $1,063 |
| Office expenses | $304,037 |
| Information technology | $92,593 |
| Royalties | $0 |
| Occupancy | $48,339 |
| Travel | $345,552 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,903 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,864 |
| Insurance | $146,762 |
| All other expenses | $0 |
| Total functional expenses | $14,679,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Healthcare Services Of The Ozarks Inc has recieved totaling $174,745.
| Awarding Organization | Amount |
|---|---|
Seniorage Area Agency On Aging Springfield, MO PURPOSE: Homework, Respite, Personal Care | $174,745 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vna Health Care Aurora, IL | $46,853,731 | $45,827,503 |
Alliance Health Services Inc Memphis, TN | $17,847,833 | $33,190,481 |
Visiting Nurse Services Of Iowa Des Moines, IA | $32,953,220 | $35,339,672 |
Desert Health Care Facilities Galesburg, IL | $7,163,229 | $25,522,006 |
St Vincents Blount St Louis, MO | $11,060,402 | $25,307,639 |
Pillars Community Health Lagrange Park, IL | $16,838,823 | $22,129,563 |
Covenant Homecare Knoxville, TN | $2,451,607 | $17,855,047 |
Life Pace Inc Tulsa, OK | $6,248,678 | $18,576,066 |
Presence Home Care St Louis, MO | $5,231,376 | $13,994,086 |
Mercyhealth Visiting Nurses Association Inc Rockford, IL | $14,370,944 | $16,504,023 |
Healthcare Services Of The Ozarks Inc Springfield, MO | $0 | $15,495,706 |
Visiting Nurse Assocation Of The Midlands Omaha, NE | $21,774,408 | $34,105,411 |