Healthcare Services Of The Ozarks Inc
- Assets
- $0.0
- Revenue
- $10.1m
- Investments
- $0.0
- Employees
- 424
- Location
- Springfield, MO
- Founding
- 12/1994
- Data as of
- 09/2023
- 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 09/2023, Coxhealth At Home employed 424 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 09/2023, Coxhealth At Home generated $10.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $10.1m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (8.4%) per year over the past 8 years. 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
2023
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:
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 SERVED 10,115 PATIENTS DURING FISCAL YEAR 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed 1st Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Evp, Coxhealth CFO | OfficerTrustee | 1 | $0 |
Name Not Listed 3rd Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed President & CEO | OfficerTrustee | 1 | $0 |
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| 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 | $0 |
| Total Program Service Revenue | $9,977,828 |
| Investment income | $153,088 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,130,916 |
| 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 | $7,976,657 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,221 |
| Payroll taxes | $570,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $778,544 |
| Advertising and promotion | $0 |
| Office expenses | $37,281 |
| Information technology | $201,020 |
| Royalties | $0 |
| Occupancy | $21,763 |
| Travel | $117,030 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,400 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,475 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $10,144,440 |
| 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 |