Skaggs Community Hospital Association
- Assets
- $315.8m
- Revenue
- $240.6m
- Investments
- $10.5m
- Employees
- 1,818
- Location
- Branson, MO
- Founding
- 05/1948
- Data as of
- 09/2021
- 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 09/2021, Cox Medical Center Branson employed 1,818 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 09/2021, Cox Medical Center Branson generated $240.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $206.9m during the year ending 09/2021. While expenses have increased by 1.7% 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
IMPROVES LIVES VIA EDUCATION, PREVENTION, AND ADVOCACY; BY THE USE OF TECHNOLOGY; AND BY PROVIDING COMFORT AND PRIVACY WHILE PRESERVING DIGNITY. SEE SCHEDULE O FOR MORE INFORMATION.
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 |
|---|---|---|---|
Chad Efird Physician | 40 | $1,158,379 | |
Patrick Finkbone Physician | 40 | $946,515 | |
Praser Vijitbenjaronk Physician | 40 | $924,312 | |
Narin Arunakul Physician | 40 | $836,625 | |
Suthipong Soontrapa Physician | 40 | $830,934 | |
William Mahoney President | Officer | 40 | $668,364 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
White River Anesthesia Associates Anesthesia Services | 9/29/21 | $598,558 |
Mplt Healthcare Llc Physician Staffing | 9/29/21 | $436,942 |
Shiftwise Staffing Mgmt | 9/29/21 | $427,693 |
Rehabcare Group Mgt Services Management Fee | 9/29/21 | $367,216 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $34,206 |
| Government grants | $12,169,518 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,085,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,289,281 |
| Total Program Service Revenue | $225,243,595 |
| Investment income | $1,984,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $126,961 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $240,644,181 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,250 |
| 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. | $2,728,195 |
| Compensation of current officers, directors, key employees. | $1,064,417 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,474,166 |
| Pension plan accruals and contributions | $2,026,589 |
| Other employee benefits | $7,781,235 |
| Payroll taxes | $4,821,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $454 |
| Fees for services: Accounting | $87,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,348,824 |
| Advertising and promotion | $3,378 |
| Office expenses | $5,372,418 |
| Information technology | $672,823 |
| Royalties | $0 |
| Occupancy | $2,125,450 |
| Travel | $582,292 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,146 |
| Interest | $3,043,271 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,905,278 |
| Insurance | $581,064 |
| All other expenses | $0 |
| Total functional expenses | $206,919,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,431,742 |
| Savings and temporary cash investments | $140,960,981 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,724,622 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,062,954 |
| Prepaid expenses and deferred charges | $703,685 |
| Net Land, buildings, and equipment | $93,364,644 |
| Investments—publicly traded securities | $33,661,213 |
| Investments—other securities | $10,455,425 |
| Investments—program-related | $222,501 |
| Intangible assets | $551,500 |
| Other assets | $616,262 |
| Total assets | $315,755,529 |
| Accounts payable and accrued expenses | $15,756,249 |
| Grants payable | $0 |
| Deferred revenue | $201,684 |
| Tax-exempt bond liabilities | $68,165,183 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,088,513 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,529,789 |
| Total liabilities | $113,741,418 |
| Net assets without donor restrictions | $191,369,213 |
| Net assets with donor restrictions | $10,644,898 |
| 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 | $315,755,529 |
Grants Awarded
Over the last fiscal year, Skaggs Community Hospital Association has awarded $26,736 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Jefferson City, MO PURPOSE: SUPPORT | $16,736 |
Branson, MO PURPOSE: SUPPORT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Skaggs Community Hospital Association has recieved totaling $1,820,596.
| Awarding Organization | Amount |
|---|---|
Skaggs Foundation Branson, MO PURPOSE: SPECIAL PROJECTS | $1,361,623 |
Lewis W Hyer Trust 098310c Milwaukee, WI PURPOSE: GENERAL PURPOSES | $458,973 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Integris Baptist Medical Center Inc Oklahoma City, OK | $2,058,378,701 | $1,074,971,636 |
St Lukes Hospital Of Kansas City Kansas City, MO | $1,771,100,748 | $1,070,641,998 |
Saint Thomas West Hospital St Louis, MO | $949,679,305 | $1,081,181,844 |
Baptist Health Little Rock, AR | $1,838,433,342 | $1,059,132,631 |
Mercy Hospital Springfield Springfield, MO | $547,925,906 | $1,115,699,805 |
Ascension St John Hospital St Louis, MO | $469,518,860 | $965,978,781 |
Advocate North Side Health Network Downers Grove, IL | $946,824,836 | $901,672,521 |
The Carle Foundation Hospital Urbana, IL | $465,988,906 | $1,085,020,210 |
Ssm Healthcare Of Oklahoma Inc St Louis, MO | $640,999,933 | $906,998,301 |
Catholic Health Initiatives-Iowa Corp Des Moines, IA | $1,114,579,485 | $904,841,538 |
Central Iowa Hospital Corporation Des Moines, IA | $1,438,981,448 | $937,321,371 |
Saint Joseph Health System Inc Lexington, KY | $961,743,109 | $864,115,504 |