Skaggs Community Hospital Association
- Assets
- $315.3m
- Revenue
- $263.1m
- Investments
- $8.9m
- Employees
- 1,771
- Location
- Branson, MO
- Founding
- 05/1948
- Data as of
- 09/2023
- EIN
- 44-0584290
Organization Overview
Skaggs Community Hospital Association, operating under the name Cox Medical Center Branson, is located in Branson, MO. The organization was established in 1948. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Cox Medical Center Branson employed 1,771 individuals. This organization is the central organization for a national or regional group of organizations. Cox Medical Center Branson 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, Cox Medical Center Branson generated $263.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $237.7m during the year ending 09/2023. While expenses have increased by 3.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVES LIVES VIA EDUCATION, PREVENTION, AND ADVOCACY; BY THE USE OF TECHNOLOGY; AND BY PROVIDING COMFORT AND PRIVACY WHILE PRESERVING DIGNITY.
Describe the Organization's Program Activity:
HOSPITAL SERVICES - COX MEDICAL CENTER BRANSON PROVIDES THE FOLLOWING AREAS OF SERVICE: CANCER, CARDIAC, DIABETES AND ENDOCRINOLOGY, EAR NOSE AND THROAT, EMERGENCY, URGENT CARE, FAMILY MEDICINE, IMAGING AND RADIOLOGY, LABORATORY AND PATHOLOGY, NEPHROLOGY AND DIALYSIS, NEUROLOGY, OCCUPATIONAL HEALTH, ORTHOPEDICS, PEDIATRICS, PSYCHIATRY, PULMONOLOGY/CRITICAL CARE, REHABILITATION AND THERAPY, RHEUMATOLOGY, SLEEP DISORDER CENTER, SOCIAL SERVICES, SURGERY, UROLOGY, WOMEN'S SERVICES AND WOUND CARE.
CLINIC SERVICES - CLINIC SERVICES INCLUDE FAMILY MEDICINE, OB-GYN SERVICES, GENERAL SURGERY, INTERNAL MEDICINE, INFECTIOUS DISEASE TREATMENT AND PULMONOLOGY. COORDINATION OF CARE IS ENHANCED BY A PHYSICIAN LIAISON.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | OfficerTrustee | 1 | $0 |
Name Not Listed 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed President & CEO | OfficerTrustee | 1 | $0 |
Name Not Listed 1st Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Shiftwise Staffing | 9/29/23 | $8,167,808 |
360 Degree Medicine Staffing | 9/29/23 | $7,033,455 |
Weatherby Locums Inc Staffing | 9/29/23 | $1,249,070 |
Nuclear Diagnosis Lab Services | 9/29/23 | $829,712 |
Alliance Recruiting Resources Recruiting | 9/29/23 | $632,668 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $7,048 |
| Government grants | $4,772,687 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,375,492 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,155,227 |
| Total Program Service Revenue | $248,942,850 |
| Investment income | $5,084,851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $932,644 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $263,115,572 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $75,907 |
| 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. | $2,354,202 |
| Compensation of current officers, directors, key employees. | $1,251,731 |
| Compensation to disqualified persons | $364,061 |
| Other salaries and wages | $92,207,375 |
| Pension plan accruals and contributions | $2,902,276 |
| Other employee benefits | $7,621,290 |
| Payroll taxes | $5,863,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $43,936 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,308 |
| Fees for services: Other | $57,945,545 |
| Advertising and promotion | $6,956 |
| Office expenses | $6,269,992 |
| Information technology | $1,014,747 |
| Royalties | $0 |
| Occupancy | $2,551,605 |
| Travel | $734,958 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,893 |
| Interest | $3,145,572 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,000,793 |
| Insurance | $794,454 |
| All other expenses | $0 |
| Total functional expenses | $237,735,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,007,909 |
| Savings and temporary cash investments | $113,020,284 |
| Pledges and grants receivable | $866,311 |
| Accounts receivable, net | $25,275,355 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,932,579 |
| Prepaid expenses and deferred charges | $687,363 |
| Net Land, buildings, and equipment | $106,443,452 |
| Investments—publicly traded securities | $51,005,542 |
| Investments—other securities | $8,929,024 |
| Investments—program-related | $0 |
| Intangible assets | $551,500 |
| Other assets | $4,597,463 |
| Total assets | $315,316,782 |
| Accounts payable and accrued expenses | $13,446,933 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $66,892,749 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,701,751 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,120,507 |
| Total liabilities | $88,161,940 |
| Net assets without donor restrictions | $218,251,304 |
| Net assets with donor restrictions | $8,903,538 |
| 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 | $315,316,782 |
Grants Awarded
Over the last fiscal year, Skaggs Community Hospital Association has awarded $26,736 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MHA HEALTH INSTITUTE PURPOSE: SUPPORT | $16,736 |
BOYS & GIRLS CLUB OF THE OZARKS PURPOSE: SUPPORT | $10,000 |