{"success":true,"data":{"_id":431641927,"filings":[{"Organization":{"value":null,"Person":["PATRICIA M DIX MD","IBRAHIM ABE ABDALLA MD","DAVID ZOLFAGHARI MD","STEVEN D EDWARDS","JAN M BAUMGARTNER","CHARLES CHUCK CHALENDER","ROBERT C FULP","JANICE M HARRIS","DENNIS J HEIM","HAL L HIGDON","JAMES W HUTCHESON","BRIAN R JARED","ROBERT F MCDOWELL","JOHN JACK PRIM","JOSEPH W TURNER","STACI NIEMOTH MD","DEBBIE CAIN","JACOB MCWAY","VICKIE NELSON","RHONDA FLANNERY","RHONDA GEESLIN","SHERYL EDGAR","STEPHANIE RHEEM","KAREN ROTH"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/COX HEALTH CEO","BOARD MEMBER","1ST VICE CHAIR","2ND VICE CHAIR","BOARD MEMBER","CHAIRMAN","3RD VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","COXHEALTH CFO","SECRETARY","PHARMACIST","PHARMACIST","PHARMACIST","PHARMACIST","PHARMACIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[41496,16320,16320,295293,0,0,0,0,0,0,0,0,0,0,0,16320,261916,168179,10981,170141,160588,157026,158344,148547],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,235163,0,0,161207,149245,138339,137056,135782],"Other compensation":[41496,16320,16320,295293,0,0,0,0,0,0,0,0,0,0,0,16320,26753,168179,10981,8934,11343,18687,21288,12765]},"Basic":{"value":null,"mission":"The organization provides high-tech home care that allows patients to receive hospital level care at home.","year":2018,"name":"COX HPS OF THE OZARKS INC","phone":4172690650,"website":"WWW.HPSOFTHEOZARKS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID TAYLOR PRESIDENT","year_formation":1993,"state_legal_domicile":"MO","total_volunteers":16,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"2240 W SUNSET Suite 104, SPRINGFIELD, MO, 65807, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65807},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37436715,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":37125006,"Total revenue":{"value":37125006,"PATIENT SERVICE REVENUE":37123883,"OTHER REVENUE":1123},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":389325,"Investment income total":407179,"Net investment gain":-17854,"Income from invest bond proceeds":0},"Other revenues":{"value":-77616,"Other total":0,"Royalties revenue":0,"Net rental income":-77616,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":37950464,"Grant expense":{"value":150,"Grants to domestic orgs":150,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6819530,"Current officers":261916,"Disqualified persons":0,"Other salaries and wages":5207855,"Pension plan contributions":44170,"Other employee benefits":907095,"Payroll taxes":398494},"Other expenses":{"value":31130784,"Management services":15982,"Legal":0,"Accounting":6572,"Lobbying services":0,"Investment management fees":0,"Other services":183789,"Advertising":14703,"Office expenses":829473,"Information technology":24520,"Royalties":0,"Occupancy":77514,"Travel":246422,"Conferences and meetings":17037,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":261352,"Insurance":116576,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29336844,"MEDICAL SUPPLIES & DRUGS":29026403,"LICENSES, DUES, SUBSCRIPTIONS":297050,"RECRUITING & RETENTION":13391},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":36307635,"Management And General Expenses":1642829,"Fundraising Expenses":0}},"Assets":{"value":25131248,"Non-interest bearing cash":3125573,"Savings and temp cash investments":48837,"Pledges and grants receivable":0,"Accounts receivable":3073253,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1330482,"Prepaid expenses deferred charges":1091459,"Land, building, equipment":4440485,"Investments publicly traded":11947845,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":73314},"Liabilities":{"value":3505887,"Sum of Total Liabilities":0,"Accounts payable, accrued":2030893,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1474994},"Fund balance":{"value":21625361,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":21625361,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9567112275623296,"percentile":0.8551219256764921},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01372313249172637,"percentile":0.3518679334841346},"Liabilities to Assets Ratio":{"score":0.1395030998858473,"percentile":0.2914138943649393},"Operating Reserve Ratio":{"score":0.6622118770405547,"percentile":0.3147682851685815},"Officer Compensation Ratio":{"score":0.042725986169760664,"percentile":0.7933478450067325},"Program Expense Growth":{"score":0.14521581113815235,"percentile":0.7491771643726098},"Revenue Growth":{"score":0.127668314947115,"percentile":0.8168064681309495},"Asset Growth":{"score":0.04965238185530385,"percentile":0.5254485289025792},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6283063627739298,"percentile":0.6854888915509072}},"source_xml":"202012249349301786_public.xml"},{"Organization":{"value":null,"Person":["CHARLES T CHALENDER","PATRICIA M DIX MD","GRANT Q HADEN JD","ROBERT C FULP","JANICE M HARRIS","DENNIS J HEIM","JAMES W HUTCHESON","JERRY G JARED","ROBERT F MCDOWELL","RONALD C PONDS","JOHN F PRIM","JOSEPH W TURNER JD","DAVID ZOLFAGHARI MD","STEVE EDWARDS","DEBBIE CAIN","KATHY RIGGER","JACOB MCWAY","ERIC DAUME","RHONDA FLANNERY","ANGELA DOUGLAS","RHONDA GEESLIN","STEPHANIE RHEEM"],"Title":["BOARD MEMBER","BOARD MEMBER","VICE CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","BOARD MEMBER/COXHEALTH CEO","PRESIDENT","SECRETARY","COXHEALTH CFO","DIRECTOR OF PHARMACY","PHARMACIST","ASSISTANCE NURSE MANAGER","PHARMACIST","PHARMACIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,39026,0,0,0,0,0,0,0,0,0,0,14153,259919,194198,9492,139481,217952,131216,125037,148133,146024],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,178554,0,0,186929,124274,105808,127591,132828],"Other compensation":[0,39026,0,0,0,0,0,0,0,0,0,0,14153,259919,15644,9492,139481,31023,6942,19229,20542,13196]},"Basic":{"value":null,"mission":"The organization provides high-tech home care that allows patients to receive hospital level care at home.","year":2015,"name":"COX HPS OF THE OZARKS INC","phone":4172690650,"website":"HPSOFTHEOZARKS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE CAIN PRESIDENT","year_formation":1993,"state_legal_domicile":"MO","total_volunteers":null,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"2240 W SUNSET STE 104, SPRINGFIELD, MO, 65807, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65807},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24784240,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24523225,"Total revenue":{"value":24523225,"PATIENT SERVICE REVENUE":24522215,"OTHER REVENUE":1010},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":343562,"Investment income total":362534,"Net investment gain":-18972,"Income from invest bond proceeds":0},"Other revenues":{"value":-82547,"Other total":0,"Royalties revenue":0,"Net rental income":-82547,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23161597,"Grant expense":{"value":768,"Grants to domestic orgs":768,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5305334,"Current officers":194198,"Disqualified persons":0,"Other salaries and wages":4109788,"Pension plan contributions":34934,"Other employee benefits":595401,"Payroll taxes":371013},"Other expenses":{"value":17855495,"Management services":0,"Legal":0,"Accounting":5266,"Lobbying services":0,"Investment management fees":14351,"Other services":125758,"Advertising":13718,"Office expenses":407506,"Information technology":8127,"Royalties":0,"Occupancy":21046,"Travel":167985,"Conferences and meetings":5497,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":246347,"Insurance":117527,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16722367,"MEDICAL SUPPLIES & DRUGS":15582442,"BAD DEBT EXPENSE":912837,"LICENSES, DUES, SUBSCRIPTIONS":212088,"RECRUITING":15000},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":21620114,"Management And General Expenses":1541483,"Fundraising Expenses":0}},"Assets":{"value":22634426,"Non-interest bearing cash":3347262,"Savings and temp cash investments":18979,"Pledges and grants receivable":0,"Accounts receivable":2655898,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":342691,"Prepaid expenses deferred charges":350000,"Land, building, equipment":4873803,"Investments publicly traded":11015793,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":30000},"Liabilities":{"value":2421279,"Sum of Total Liabilities":0,"Accounts payable, accrued":1106521,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1314758},"Fund balance":{"value":20213147,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":20213147,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9334466012857403,"percentile":0.8216592284082396},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06547075883706743,"percentile":0.5581280128575764},"Liabilities to Assets Ratio":{"score":0.10697328927183751,"percentile":0.31889110388982567},"Operating Reserve Ratio":{"score":0.9772394364689102,"percentile":0.4170996303952562},"Officer Compensation Ratio":{"score":0.06150832345455281,"percentile":0.70241318025911},"Program Expense Growth":{"score":0.06407384465681043,"percentile":0.5807557148622837},"Revenue Growth":{"score":0.07997307023295491,"percentile":0.7124476916870273},"Asset Growth":{"score":0.06384915613195445,"percentile":0.5772015295387188},"Independent Voting Board Pct":{"score":0.7857142857142857,"percentile":0.18185032078454264},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6307946561232782,"percentile":0.6922401744026407}},"source_xml":"201742239349301529_public.xml"},{"Organization":{"value":null,"Person":["HAL L HIGDON","BRAD E ERWIN","JEFFERSON M TYNES","LARRY W LIPSCOMB","ROBERT C FULP","SALLY HARGIS","JACOB M MCWAY","JAMES R FARMER","MAX D BUETOW","VICKIE J NELSON","AILEEN CABASI","CHRISTINA SKOUBY","Johnathan Hathcock","Kimberly Sisk","Shallina Goodnight","STEVE EDWARDS"],"Title":["CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EVP, COXHEALTH CFO","PRESIDENT","PRESIDENT & CEO","SECRETARY","PHYSICAL THERAPIST","PHYSICAL THERAPIST","Physical Therapist","Admin Director Clinical Services","Executive Director","FORMER PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,221113,34105,305452,11742,174844,165449,198734,174834,149868,34105],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,158289,142269,188706,154107,137174,0],"Other compensation":[0,0,0,0,0,0,221113,34105,305452,11742,16555,23180,10028,20727,12694,34105]},"Basic":{"value":null,"mission":"The organization provides high-tech homecare services that allow patients to receive hospital level of care at home.","year":2023,"name":"COX HPS OF THE OZARKS INC","phone":4172690650,"website":"COXHEALTHATHOME.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1993,"state_legal_domicile":"MO","total_volunteers":37,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"2240 W SUNSET SUITE 104, SPRINGFIELD, MO, 65807, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65807},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":536,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":536,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16071639,"Contributions":{"value":4756,"Other contributions":4756,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16030807,"Total revenue":{"value":16030807,"PATIENT SERVICE REVENUE":16032585,"OTHER REVENUE":-1778},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36076,"Investment income total":41688,"Net investment gain":-5612,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22201297,"Grant expense":{"value":279,"Grants to domestic orgs":279,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18374889,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":14195736,"Pension plan contributions":106992,"Other employee benefits":3005873,"Payroll taxes":1066288},"Other expenses":{"value":3826129,"Management services":0,"Legal":0,"Accounting":24840,"Lobbying services":0,"Investment management fees":1583,"Other services":1198616,"Advertising":24459,"Office expenses":732108,"Information technology":224343,"Royalties":0,"Occupancy":197040,"Travel":336020,"Conferences and meetings":14308,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":184183,"Insurance":644177,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112150,"LICENSES, DUES, SUBSCRIPTION":62082,"RECRUITING & RETENTION":37020,"MEDICAL EXPENSES & DRUGS":13048},"All other expenses":132302},"Functional Expenses":{"value":null,"Program Service Expenses":18210863,"Management And General Expenses":3990434,"Fundraising Expenses":0}},"Assets":{"value":14061160,"Non-interest bearing cash":1889936,"Savings and temp cash investments":0,"Pledges and grants receivable":103609,"Accounts receivable":2863409,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":52940,"Prepaid expenses deferred charges":132694,"Land, building, equipment":3293327,"Investments publicly traded":5725245,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6441877,"Sum of Total Liabilities":0,"Accounts payable, accrued":2241017,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4200860},"Fund balance":{"value":7619283,"Net assets without donor restriction":7610928,"Net assets with donor restriction":8355,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8202612216754723,"percentile":0.6515650552230269},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.38139594847793684,"percentile":0.09340757771193102},"Liabilities to Assets Ratio":{"score":0.45813268606573,"percentile":0.14697214014974608},"Operating Reserve Ratio":{"score":0.633348583193135,"percentile":0.3039814609542467},"Officer Compensation Ratio":{"score":0.0662234282979053,"percentile":0.6813079260207457},"Program Expense Growth":{"score":0.0716616054048647,"percentile":0.6042775456062163},"Revenue Growth":{"score":0.057949648234122034,"percentile":0.6383286984815436},"Asset Growth":{"score":0.03594734843213053,"percentile":0.4706822057812168},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4810612390533793,"percentile":0.2770019816482058}},"source_xml":"202512269349301826_public.xml"},{"Organization":{"value":null,"Person":["JAN M BAUMGARTNER","BRIAN JARED","PIERRE L CLOTHIAUX","PATRICIA M DIX","ROBERT C FULP","JANICE M HARRIS","DENNIS J HEIM","HAL L HIGDON","JAMES W HUTCHESON","ROBERT F MCDOWELL","JOHN F PRIM","JOSEPH W TURNER JD","DAVID ZOLFAGHARI MD","STEVEN D EDWARDS","GRANT Q HADEN","JERRY JARED","CHARLES T CHALENDER","KATHY RIGGER","DEBBIE CAIN","VICKIE NELSON","JACOB MCWAY","ERIC DAUME","STEPHANIE RHEEM","DAVID LEA","KAREN ROTH"],"Title":["BOARD MEMBER BEGINNING 10/2016","BOARD MEMBER BEGINNING 10/2016","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR BEGINNING 10/2016","BOARD MEMBER BEGINNING 10/2016","BOARD MEMBER BEGINNING 10/2016","BOARD MEMBER","BOARD MEMBER","CHAIRMAN BEGINNING 10/2016","BOARD MEMBER","BOARD MEMBER/COXHEALTH CEO","VICE CHAIR ENDING 11/2016","BOARD MEMBER ENDING 10/2016","BOARD MEMBER","SECRETARY ENDING 8/2017","PRESIDENT","SECRETARY BEGINNING 8/2017","COXHEALTH CFO","DIRECTOR OF PHARMACY","PHARMACIST","DIRECTOR OF OPERATIONS","PHARMACIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,14802,39661,0,0,0,0,0,0,0,0,14802,276827,0,0,0,7481,259833,18035,152014,228506,148044,147282,126663],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,234545,0,0,204929,134434,127561,112222],"Other compensation":[0,0,14802,39661,0,0,0,0,0,0,0,0,14802,276827,0,0,0,7481,25288,18035,152014,23577,13610,19721,14441]},"Basic":{"value":null,"mission":"The organization provides high-tech home care that allows patients to receive hospital level care at home.","year":2016,"name":"COX HPS OF THE OZARKS INC","phone":4172690650,"website":"HPSOFTHEOZARKS","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE CAIN PRESIDENT","year_formation":1993,"state_legal_domicile":"MO","total_volunteers":17,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"2240 W SUNSET Suite 104, SPRINGFILED, MO, 65807, USA","city":"SPRINGFILED","state":"MO","country":"USA","zip_code":65807},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27939778,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27696411,"Total revenue":{"value":27696411,"PATIENT SERVICE REVENUE":27695338,"OTHER REVENUE":1073},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":370064,"Investment income total":386638,"Net investment gain":-16574,"Income from invest bond proceeds":0},"Other revenues":{"value":-126697,"Other total":0,"Royalties revenue":0,"Net rental income":-126697,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26419499,"Grant expense":{"value":5114,"Grants to domestic orgs":5114,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5860392,"Current officers":259833,"Disqualified persons":0,"Other salaries and wages":4411351,"Pension plan contributions":51408,"Other employee benefits":733403,"Payroll taxes":404397},"Other expenses":{"value":20553993,"Management services":0,"Legal":0,"Accounting":4625,"Lobbying services":0,"Investment management fees":15208,"Other services":172401,"Advertising":11824,"Office expenses":544988,"Information technology":9703,"Royalties":0,"Occupancy":6434,"Travel":154598,"Conferences and meetings":4673,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":258353,"Insurance":118939,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19252247,"MEDICAL SUPPLIES & DRUGS":18512863,"BAD DEBT EXPENSE":464871,"LICENSES, DUES, SUBSCRIPTIONS":251633,"RECRUITING":22880},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":24880990,"Management And General Expenses":1538509,"Fundraising Expenses":0}},"Assets":{"value":24185799,"Non-interest bearing cash":4078328,"Savings and temp cash investments":30928,"Pledges and grants receivable":0,"Accounts receivable":2671449,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":405758,"Prepaid expenses deferred charges":1019600,"Land, building, equipment":4753775,"Investments publicly traded":11225961,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2568793,"Sum of Total Liabilities":0,"Accounts payable, accrued":1232788,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1336005},"Fund balance":{"value":21617006,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":21617006,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9417661553688055,"percentile":0.8335464783740021},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05441270864786399,"percentile":0.534707487487973},"Liabilities to Assets Ratio":{"score":0.10621079750145943,"percentile":0.31960353668189034},"Operating Reserve Ratio":{"score":0.9154525980980941,"percentile":0.39904055143435296},"Officer Compensation Ratio":{"score":0.054276199560029506,"percentile":0.7361335295355858},"Program Expense Growth":{"score":0.09769714006840219,"percentile":0.6703177632238533},"Revenue Growth":{"score":0.10272944106123907,"percentile":0.7699895656341768},"Asset Growth":{"score":0.06763708343043286,"percentile":0.5899265649833872},"Independent Voting Board Pct":{"score":0.7333333333333333,"percentile":0.1670590370676982},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.645725584462573,"percentile":0.7310040050932098}},"source_xml":"201812209349301436_public.xml"},{"Organization":{"value":null,"Person":["STEVEN EDWARDS","IBRAHIM ABE ABDALLA MD","DAVID ZOLFAGHARI MD","JACOB MCWAY","DAVID TAYLOR","PATRICIA DIX MD","JONATHAN HATHCOCK","RHONDA GEESLIN","STEPHANIE RHEEM","RHONDA FLANNERY","AILEEN CABASI MD","VICKIE NELSON","JAN BAUMGARTNER","CHARLES CHUCK CHALENDER","ROBERT FULP","JANICE HARRIS","DENNIS HEIM","HAL HIGDON","JAMES HUTCHESON","BRIAN JARED","ROBERT MCDOWELL","JOSEPH TURNER","SALLY HARGIS","KURT HELLWEG","PHILLIP LOYD","JIM FARMER"],"Title":["BOARD MEMBER/CEO OF COXHEALTH","BOARD MEMBER","BOARD MEMBER","COXHEALTH CFO","PRESIDENT END 08/21","BOARD MEMBER","PHYSICAL THERAPIST","PHARMACIST","PHARMACY SUPERVISOR","PHARMACIST","PHYSICIAN","SECRETARY","BOARD MEMBER","CHAIRMAN","1ST VICE CHAIR","BOARD MEMBER","BOARD MEMBER","2ND VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","3RD VICE CHAIR","BOARD MEMBER","BOARD MEMBER","PRESIDENT BEG 08/21"],"Hours":[1.0,1.0,1.0,1.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[319700,18915,18915,206555,46308,44770,181073,171665,168705,158568,152200,11406,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,172123,149675,147282,149786,144598,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[319700,18915,18915,206555,46308,44770,8950,21990,21423,8782,7602,11406,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides high-tech homecare services that allow patients to receive hospital level of care at home.","year":2020,"name":"COX HPS OF THE OZARKS INC","phone":4172690650,"website":"COXHEALTHATHOME.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM FARMER VP OF HOME CARE SV","year_formation":1993,"state_legal_domicile":"MO","total_volunteers":17,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"2240 W SUNSET Suite 104, SPRINGFIELD, MO, 65807, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65807},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":14,"Number of employees total":621,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":621,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":53397148,"Contributions":{"value":853582,"Other contributions":21952,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":823830,"Related organizations":7800},"Program revenue":{"value":52216848,"Total revenue":{"value":52216848,"PATIENT SERVICE REVENUE":52168307,"OTHER REVENUE":48541},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":326718,"Investment income total":320308,"Net investment gain":6410,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":55124328,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25644988,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":20790643,"Pension plan contributions":132121,"Other employee benefits":3189121,"Payroll taxes":1533103},"Other expenses":{"value":29479340,"Management services":14962,"Legal":361,"Accounting":17991,"Lobbying services":0,"Investment management fees":0,"Other services":808251,"Advertising":141350,"Office expenses":4740672,"Information technology":155109,"Royalties":0,"Occupancy":382698,"Travel":807844,"Conferences and meetings":9028,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":361888,"Insurance":414787,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21624399,"MEDICAL SUPPLIES & DRUGS":21481619,"LICENSES, DUES, SUBSCRIPTION":115997,"RECRUITING & RETENTION":26783},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":50075042,"Management And General Expenses":5049286,"Fundraising Expenses":0}},"Assets":{"value":39520152,"Non-interest bearing cash":4120972,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10531783,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1616221,"Prepaid expenses deferred charges":62353,"Land, building, equipment":4288445,"Investments publicly traded":18024741,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":875637},"Liabilities":{"value":12198823,"Sum of Total Liabilities":0,"Accounts payable, accrued":6093231,"Grants payable":0,"Deferred, revenue":216466,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5889126},"Fund balance":{"value":27321329,"Net assets without donor restriction":27241190,"Net assets with donor restriction":80139,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9084018584317255,"percentile":0.784599985499424},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03234592229532558,"percentile":0.3146853503153559},"Liabilities to Assets Ratio":{"score":0.3086734838469245,"percentile":0.19818229266526063},"Operating Reserve Ratio":{"score":0.7169275968316566,"percentile":0.3345126033216935},"Officer Compensation Ratio":{"score":0.027189084282351707,"percentile":0.8747218012577977},"Program Expense Growth":{"score":0.16572295404527967,"percentile":0.7731120196126653},"Revenue Growth":{"score":0.1510097884901047,"percentile":0.849589190590537},"Asset Growth":{"score":0.11463748736753222,"percentile":0.7167813297364857},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6194724256097562,"percentile":0.6612399490199051}},"source_xml":"202242239349302009_public.xml"},{"Organization":{"value":null,"Person":["JERRY JARED","STEVE EDWARDS","JACOB MCWAY","JANICE K HARRIS","GRANT HADEN JD","DENNIS HEIM","JAMES W HUTCHESON","RICHARD KISSELL MD","LARRY LIPSCOMB","RONALD PONDS","JOSEPH W TURNER JD","DAVID ZOLFAGHARI MD","JOHN A DUFF","ROBERT C FULP","PHILLIP D LOYD","ROBERT F MCDOWELL","H LYNN KELLEY","DEBBIE CAIN","KATHY G RIGGER","RHONDA FLANNERY","ERIC DAUME","RHONDA GEESLIN","RUSSELL WHITE","DAVID LEA"],"Title":["BOARD MEMBER","VICE CHAIRMAN","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","BOARD MEMBER","DIRECTOR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","VICE PRESIDENT","ASSISTANT SECRETARY","PHARMACIST","PHARMACIST","PHARMACIST","PHARMACIST","DIRECTOR OF OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,40.0,40.0,32.0,40.0,40.0],"Total Compensation":[0,243844,133766,0,0,0,0,5266,0,0,0,0,164578,0,0,0,230130,178774,11932,179858,195968,131055,160124,144662],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,203784,155643,0,163235,176875,111213,132655,121632],"Other compensation":[0,243844,133766,0,0,0,0,5266,0,0,0,0,164578,0,0,0,26346,23131,11932,16623,19093,19842,27469,23030]},"Basic":{"value":null,"mission":"The organization provides high-tech home care that allows patients to receive hospital level care at home.","year":2013,"name":"COX HPS OF THE OZARKS INC","phone":4172960650,"website":"WWW.HPSOFTHEOZARKS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE CAIN PRESIDENT","year_formation":1993,"state_legal_domicile":"MO","total_volunteers":15,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"2240 W SUNSET Suite 104, SPRINGFIELD, MO, 65807, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65807},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":8,"Number of employees total":104,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":104,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21231540,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20844778,"Total revenue":20844778,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":351449,"Investment income total":378546,"Net investment gain":-27097,"Income from invest bond proceeds":0},"Other revenues":{"value":35313,"Other total":0,"Royalties revenue":0,"Net rental income":35313,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20205161,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5293538,"Current officers":408904,"Disqualified persons":74955,"Other salaries and wages":3805413,"Pension plan contributions":25734,"Other employee benefits":655907,"Payroll taxes":322625},"Other expenses":{"value":14911623,"Management services":0,"Legal":0,"Accounting":15804,"Lobbying services":0,"Investment management fees":27110,"Other services":198222,"Advertising":11059,"Office expenses":538988,"Information technology":0,"Royalties":0,"Occupancy":60014,"Travel":187124,"Conferences and meetings":6487,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":221489,"Insurance":26819,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13618507,"MEDICAL SUPPLIES & DRUGS":12820797,"BAD DEBT EXPENSE":772344,"LICENSES, DUES, SUBSCRIPTIONS":14135,"RECRUITING":11231},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":19092647,"Management And General Expenses":1112514,"Fundraising Expenses":0}},"Assets":{"value":19945762,"Non-interest bearing cash":1443330,"Savings and temp cash investments":41386,"Pledges and grants receivable":0,"Accounts receivable":2962062,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":208937,"Prepaid expenses deferred charges":248000,"Land, building, equipment":4770579,"Investments publicly traded":10247572,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23896},"Liabilities":{"value":1737306,"Sum of Total Liabilities":0,"Accounts payable, accrued":866928,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":870378},"Fund balance":{"value":18208456,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18208456,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9449391172879048,"percentile":0.8380442750920384},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04834218337435721,"percentile":0.5212719234333446},"Liabilities to Assets Ratio":{"score":0.0871015105865597,"percentile":0.3388003025074029},"Operating Reserve Ratio":{"score":0.9871617454570146,"percentile":0.41988808589041116},"Officer Compensation Ratio":{"score":0.08809417554257548,"percentile":0.5937407053415623},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6188415957878229,"percentile":0.6595046819413632}},"source_xml":"201532299349302488_public.xml"},{"Organization":{"value":null,"Person":["HAL HIGDON","JACOB MCWAY","JEFFERSON TYNES","MAX BUETOW","ROBERT FULP","SALLY HARGIS","BRIAN JARED","CHARLES CHUCK CHALENDER","HOWARD JARVIS MD","IBRAHIM ABE ABDALLA MD","JAMES HUTCHESON","JAN BAUMGARTNER","JOSEPH TURNER","JULIA FLAX MD","KRYSTAL RUSSELL","KURT HELLWEG","PHILLIP LOYD","ROBERT COX","JAMES FARMER","VICKIE NELSON","AILEEN CABASI","JONATHAN HATHCOCK","RHONDA FLANNERY","RHONDA GEESLIN","STEPHANIE RHEEM","STEVE EDWARDS"],"Title":["1ST VICE CHAIR","EVP, COXHEALTH CFO","3RD VICE CHAIR","PRESIDENT & CEO","CHAIR","2ND VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","SECRETARY","PHYSICIAN","PHYSICAL THERAPIST","PHARMACIST","PHARMACIST","PHARMACY SUPERVISOR","FORMER PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,231057,0,218005,0,0,0,0,44748,51778,0,0,0,48797,0,0,0,0,32268,11491,168216,176446,154069,172577,187237,161696],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152109,167538,145881,151202,166219,0],"Other compensation":[0,231057,0,218005,0,0,0,0,44748,51778,0,0,0,48797,0,0,0,0,32268,11491,16107,8908,8188,21375,21018,161696]},"Basic":{"value":null,"mission":"The organization provides high-tech homecare services that allow patients to receive hospital level of care at home.","year":2022,"name":"COX HPS OF THE OZARKS INC","phone":4172690650,"website":"COXHEALTHATHOME.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1993,"state_legal_domicile":"MO","total_volunteers":37,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"2240 W SUNSET SUITE 104, SPRINGFIELD, MO, 65807, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65807},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":13,"Number of employees total":778,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":778,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":46129933,"Contributions":{"value":643488,"Other contributions":1462,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":642026,"Related organizations":0},"Program revenue":{"value":45147733,"Total revenue":{"value":45147733,"PATIENT SERVICE REVENUE":45145609,"OTHER REVENUE":2124},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":338712,"Investment income total":514358,"Net investment gain":-175646,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":50147908,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21777953,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":17434130,"Pension plan contributions":111326,"Other employee benefits":2959628,"Payroll taxes":1272869},"Other expenses":{"value":28369955,"Management services":11376,"Legal":0,"Accounting":24753,"Lobbying services":0,"Investment management fees":0,"Other services":1372919,"Advertising":51689,"Office expenses":1044335,"Information technology":59156,"Royalties":0,"Occupancy":272311,"Travel":455066,"Conferences and meetings":33620,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":287074,"Insurance":600900,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24156756,"MEDICAL EXPENSES & DRUGS":23949529,"LICENSES, DUES, SUBSCRIPTION":174700,"RECRUITING & RETENTION":32527},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":45586830,"Management And General Expenses":4561078,"Fundraising Expenses":0}},"Assets":{"value":32430784,"Non-interest bearing cash":2756209,"Savings and temp cash investments":0,"Pledges and grants receivable":103609,"Accounts receivable":5069002,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1363458,"Prepaid expenses deferred charges":74334,"Land, building, equipment":3596888,"Investments publicly traded":18557263,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":910021},"Liabilities":{"value":18404210,"Sum of Total Liabilities":0,"Accounts payable, accrued":3726978,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14677232},"Fund balance":{"value":14026574,"Net assets without donor restriction":14018219,"Net assets with donor restriction":8355,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9090474920708557,"percentile":0.7856132132470818},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08710125375642752,"percentile":0.23685877963486096},"Liabilities to Assets Ratio":{"score":0.5674919853926442,"percentile":0.1191428110246414},"Operating Reserve Ratio":{"score":0.6467026301476025,"percentile":0.30900949202537703},"Officer Compensation Ratio":{"score":0.03306987402146466,"percentile":0.8436690342150877},"Program Expense Growth":{"score":0.1206782050732517,"percentile":0.713644632695259},"Revenue Growth":{"score":0.10748817138577772,"percentile":0.7801434046380994},"Asset Growth":{"score":0.07691967611024404,"percentile":0.619447200551078},"Independent Voting Board Pct":{"score":0.7222222222222222,"percentile":0.16576571676664864},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5798612032911645,"percentile":0.5460231746248237}},"source_xml":"202422209349300997_public.xml"},{"Organization":{"value":null,"Person":["STEVE EDWARDS","IBRAHIM ABE ABDALLA MD","JACOB MCWAY","HOWARD JARVIS","JULIA L FLAX MD","MAX BUETOW","STEPHANIE RHEEM","JONATHAN HATHCOCK","RHONDA GEESLIN","RHONDA FLANNERY","AILEEN CABASI MD","JIM FARMER","VICKIE NELSON","CHARLES CHUCK CHALENDER","HAL HIGDON","ROBERT FULP","SALLY HARGIS","BRIAN JARED","JAMES HUTCHESON","JAN BAUMGARTNER","JEFFERSON M TYNES","JOSEPH TURNER","KRYSTAL RUSSELL","KURT HELLWEG","PHILLIP LOYD"],"Title":["COXHEALTH PRES & CEO END 05/22","BOARD MEMBER","EXEC VP AND COXHEALTH CFO","BOARD MEMBER","BOARD MEMBER","COXHEALTH PRES & CEO BEG 06/22","PHARMACY SUPERVISOR","PHYSICAL THERAPIST","PHARMACIST","PHARMACIST","PHYSICIAN","PRESIDENT","BOARD SECRETARY","BOARD MEMBER","1ST VICE CHAIR","CHAIR","2ND VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","3RD VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[323705,18038,214862,18038,47225,73649,176347,170046,167382,159058,155260,7062,11409,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,155678,161565,146112,150470,145592,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[323705,18038,214862,18038,47225,73649,20669,8481,21270,8588,9668,7062,11409,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides high-tech homecare services that allow patients to receive hospital level of care at home.","year":2021,"name":"COX HPS OF THE OZARKS INC","phone":4172690650,"website":"COXHEALTHATHOME.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JIM FARMER PRESIDENT","year_formation":1993,"state_legal_domicile":"MO","total_volunteers":16,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"2240 W SUNSET Suite 104, SPRINGFIELD, MO, 65807, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65807},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":12,"Number of employees total":986,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":986,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":50211766,"Contributions":{"value":2652492,"Other contributions":23257,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2629235,"Related organizations":0},"Program revenue":{"value":47275601,"Total revenue":{"value":47275601,"PATIENT SERVICE REVENUE":47268855,"OTHER REVENUE":6746},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":283673,"Investment income total":412536,"Net investment gain":-128863,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":56312022,"Grant expense":{"value":250,"Grants to domestic orgs":250,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28805922,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":23729280,"Pension plan contributions":135980,"Other employee benefits":3266495,"Payroll taxes":1674167},"Other expenses":{"value":27505850,"Management services":15147,"Legal":0,"Accounting":17490,"Lobbying services":0,"Investment management fees":0,"Other services":250210,"Advertising":45658,"Office expenses":1557393,"Information technology":152966,"Royalties":0,"Occupancy":371027,"Travel":798719,"Conferences and meetings":31877,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":325751,"Insurance":560225,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23379387,"MEDICAL SUPPLIES & DRUGS":23150799,"LICENSES, DUES, SUBSCRIPTION":186395,"RECRUITING & RETENTION":42193},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":51287518,"Management And General Expenses":5024504,"Fundraising Expenses":0}},"Assets":{"value":36119889,"Non-interest bearing cash":3880009,"Savings and temp cash investments":0,"Pledges and grants receivable":1314657,"Accounts receivable":6518480,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1282407,"Prepaid expenses deferred charges":71931,"Land, building, equipment":3965984,"Investments publicly traded":18065664,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1020757},"Liabilities":{"value":16863186,"Sum of Total Liabilities":0,"Accounts payable, accrued":4654398,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12208788},"Fund balance":{"value":19256703,"Net assets without donor restriction":19176564,"Net assets with donor restriction":80139,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9107738663690677,"percentile":0.78827628430796},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12149056856514467,"percentile":0.20314779100079708},"Liabilities to Assets Ratio":{"score":0.46686704934226125,"percentile":0.1444974706382644},"Operating Reserve Ratio":{"score":0.641424117216036,"percentile":0.30703000792804097},"Officer Compensation Ratio":{"score":0.027384578731696047,"percentile":0.873694718607192},"Program Expense Growth":{"score":0.14636949919887499,"percentile":0.7506553122062449},"Revenue Growth":{"score":0.13049548504871467,"percentile":0.8212341444253973},"Asset Growth":{"score":0.09722651284985975,"percentile":0.6761295123088392},"Independent Voting Board Pct":{"score":0.7058823529411765,"percentile":0.1613570439947091},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5885200900616804,"percentile":0.5716600108431694}},"source_xml":"202332239349300323_public.xml"},{"Organization":{"value":null,"Person":["JERRY JARED","STEVE EDWARDS","JANICE K HARRIS","GRANT HADEN JD","DENNIS HEIM","JAMES W HUTCHESON","RICHARD KISSELL MD","RONALD PONDS","JOSEPH W TURNER JD","DAVID ZOLFAGHARI MD","JOHN A DUFF","ROBERT C FULP","ROBERT F MCDOWELL","CHARLES T CHALENDER","PATRICIA M DIX MD","JACK PRIM","JACOB MCWAY","H LYNN KELLEY","DEBBIE CAIN","KATHY G RIGGER","ERIC DAUME","RHONDA FLANNERY","RHONDA GEESLIN","DAVID LEA","STEPHANIE THIMM"],"Title":["BOARD MEMBER","VICE CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIRMAN","BOARD MEMBER ENDING 11/2014","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY ENDING 6/2015","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","PRESIDENT ENDING 5/2015","VP/PRESIDENT BEGINNING 6/2015","SECRETARY","PHARMACIST","PHARMACIST","PHARMACIST","DIRETOR OF OPERATIONS","PHARMACIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,262993,0,0,0,0,0,0,0,0,51452,0,0,0,39136,0,141589,284214,185329,9618,203800,181363,133611,149851,126580],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,243391,162406,0,184311,168053,110549,128401,110123],"Other compensation":[0,262993,0,0,0,0,0,0,0,0,51452,0,0,0,39136,0,141589,40823,22923,9618,19489,13310,23062,21450,16457]},"Basic":{"value":null,"mission":"The organization porvides high-tech homecare that allows patients to receive hospital level care at home.","year":2014,"name":"COX HPS OF THE OZARKS INC","phone":4172690650,"website":"WWW.HPSOFTHEOZARKS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE CAIN PRESIDENT","year_formation":1993,"state_legal_domicile":"MO","total_volunteers":16,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"2240 W SUNSET, SPRINGFIELD, MO, 65804, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65804},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":10,"Number of employees total":104,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":104,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20619776,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20225357,"Total revenue":{"value":20225357,"PATIENT SERVICE REVENUE":20219249,"OTHER REVENUE":6108},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":368468,"Investment income total":371940,"Net investment gain":-3472,"Income from invest bond proceeds":0},"Other revenues":{"value":25951,"Other total":0,"Royalties revenue":0,"Net rental income":25951,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20286037,"Grant expense":{"value":721,"Grants to domestic orgs":721,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5816347,"Current officers":469543,"Disqualified persons":21544,"Other salaries and wages":4052194,"Pension plan contributions":17323,"Other employee benefits":845388,"Payroll taxes":410355},"Other expenses":{"value":14468969,"Management services":0,"Legal":0,"Accounting":5047,"Lobbying services":0,"Investment management fees":12597,"Other services":116623,"Advertising":11691,"Office expenses":328012,"Information technology":0,"Royalties":0,"Occupancy":111682,"Travel":189340,"Conferences and meetings":4795,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":246196,"Insurance":108384,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13334602,"MEDICAL SUPPLIES & DRUGS":12190172,"BAD DEBT EXPENSE":915520,"LICENSES, DUES, SUBSCRIPTIONS":211155,"RECRUITING":17755},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":18456476,"Management And General Expenses":1829561,"Fundraising Expenses":0}},"Assets":{"value":20584249,"Non-interest bearing cash":2867566,"Savings and temp cash investments":5348,"Pledges and grants receivable":0,"Accounts receivable":1772220,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":160189,"Prepaid expenses deferred charges":248000,"Land, building, equipment":4889262,"Investments publicly traded":10641664,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2052632,"Sum of Total Liabilities":0,"Accounts payable, accrued":871011,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1181621},"Fund balance":{"value":18531617,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18531617,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9098118079938432,"percentile":0.786772050945357},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01618538436111042,"percentile":0.44211920119494263},"Liabilities to Assets Ratio":{"score":0.0997185760821296,"percentile":0.32580690490353686},"Operating Reserve Ratio":{"score":1.01470035768938,"percentile":0.4278828169665331},"Officer Compensation Ratio":{"score":0.08722926020493801,"percentile":0.5969357479950399},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.585275306811394,"percentile":0.5620991432056305}},"source_xml":"201642289349306284_public.xml"},{"Organization":{"value":null,"Person":["JAN M BAUMGARTNER","CHARLES T CHALENDER","PATRICIA M DIX MD","ROBERT C FULP","JANICE M HARRIS","DENNIS J HEIM","HAL L HIGDON","JAMES W HUTCHESON","BRIAN R JARED","ROBERT F MCDOWELL","JOHN F PRIM","JOSEPH W TURNER","DAVID ZOLFAGHARI MD","STEVEN D EDWARDS","STACI NIEMOTH MD","DEBBIE CAIN","JACOB MCWAY","VICKIE NELSON","ERIC DAUME","STEPHANIE RHEEM","DAVID LEA","RHONDA FLANNERY","AMY ENSLEY"],"Title":["BOARD MEMBER","1ST VICE CHAIR","BOARD MEMBER","2ND VICE CHAIR","BOARD MEMBER","CHAIRMAN","3RD VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER/COX HEALTH CEO","BOARD MEMBER","PRESIDENT","COXHEALTH CFO","SECRETARY","DIRECTOR OF PHARMACY","PHARMACIST","DIRECTOR OF OPERATIONS","PHARMACIST","PHARMACIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,40154,0,0,0,0,0,0,0,0,0,15118,293841,15118,253995,156627,10100,218261,131271,154009,113602,139400],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,234982,0,0,193025,115365,133692,108016,119010],"Other compensation":[0,0,40154,0,0,0,0,0,0,0,0,0,15118,293841,15118,19013,156627,10100,25236,15906,20317,5586,20390]},"Basic":{"value":null,"mission":"The organization provides high-tech home care that allows patients to receive hospital level care at home.","year":2017,"name":"COX HPS OF THE OZARKS INC","phone":4172690650,"website":"HPSOFTHEOZARKS","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEBBIE CAIN PRESIDENT","year_formation":1993,"state_legal_domicile":"MO","total_volunteers":11,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"2240 W SUNSET Suite 104, SPRINGFIELD, MO, 65807, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65807},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":2090,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33695102,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":33431164,"Total revenue":{"value":33431164,"PATIENT SERVICE REVENUE":33430067,"OTHER REVENUE":1097},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":379098,"Investment income total":392690,"Net investment gain":-13592,"Income from invest bond proceeds":0},"Other revenues":{"value":-115160,"Other total":0,"Royalties revenue":0,"Net rental income":-115160,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":33225157,"Grant expense":{"value":300,"Grants to domestic orgs":300,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6461357,"Current officers":253995,"Disqualified persons":0,"Other salaries and wages":4907690,"Pension plan contributions":42548,"Other employee benefits":854012,"Payroll taxes":403112},"Other expenses":{"value":26763500,"Management services":0,"Legal":0,"Accounting":4755,"Lobbying services":0,"Investment management fees":11417,"Other services":134164,"Advertising":12960,"Office expenses":595125,"Information technology":34996,"Royalties":0,"Occupancy":48888,"Travel":177827,"Conferences and meetings":5664,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":257443,"Insurance":117427,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25362834,"MEDICAL SUPPLIES & DRUGS":24152663,"BAD DEBT EXPENSE":851104,"LICENSES,DUES,SUBSCRIPTION":341116,"RECRUITING":17951},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":31579533,"Management And General Expenses":1645624,"Fundraising Expenses":0}},"Assets":{"value":24665701,"Non-interest bearing cash":3057238,"Savings and temp cash investments":49158,"Pledges and grants receivable":0,"Accounts receivable":3326518,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1085439,"Prepaid expenses deferred charges":1035442,"Land, building, equipment":4662834,"Investments publicly traded":11449072,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2674601,"Sum of Total Liabilities":0,"Accounts payable, accrued":1324904,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1349697},"Fund balance":{"value":21991100,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":21991100,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9504705425470225,"percentile":0.846149492882634},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01394698256144172,"percentile":0.43600467852084884},"Liabilities to Assets Ratio":{"score":0.10843401531543742,"percentile":0.3175190869716977},"Operating Reserve Ratio":{"score":0.7423802692640399,"percentile":0.3434165430710074},"Officer Compensation Ratio":{"score":0.04639544667915339,"percentile":0.7746459544030003},"Program Expense Growth":{"score":0.13577078253902802,"percentile":0.7365349301328791},"Revenue Growth":{"score":0.1256997598417768,"percentile":0.8136574006026567},"Asset Growth":{"score":0.05821237740483303,"percentile":0.5573741030893845},"Independent Voting Board Pct":{"score":0.7333333333333333,"percentile":0.1670590370676982},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6411400855908663,"percentile":0.719329499360349}},"source_xml":"201922249349301612_public.xml"},{"Organization":{"value":null,"Person":["STEVEN D EDWARDS","DAVID ZOLFAGHARI MD","IBRAHIM ABE ABDALLA MD","JACOB MCWAY","DAVID TAYLOR","PATRICIA M DIX MD","DEBBIE CAIN","RHONDA GEESLIN","RHONDA FLANNERY","STACI EASTIN","STEPHANIE RHEEM","JANA GARDE","JAN M BAUMGARTNER","CHARLES CHUCK CHALENDER","ROBERT C FULP","JANICE M HARRIS","DENNIS J HEIM","HAL L HIGDON","JAMES W HUTCHESON","BRIAN R JARED","ROBERT F MCDOWELL","JOHN JACK PRIM","JOSEPH W TURNER","SALLY HARGIS","KURT HELLWEG","PHILLIP LOYD","VICKIE NELSON"],"Title":["BOARD MEMBER/COX HEALTH CEO","BOARD MEMBER","BOARD MEMBER","COXHEALTH CFO","INTERIM PRESIDENT BEGIN 7/1/20","BOARD MEMBER","PRESIDENT ENDING 6/30/20","PHARMACIST","PHARMACIST","PHARMACIST","PHARMACIST","ADMINISTRATIVE DIRECTOR","BOARD MEMBER","CHAIRMAN","1ST VICE CHAIR","BOARD MEMBER","CHAIRMAN","2ND VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","3RD VICE CHAIR","BOARD MEMBER","BOARD MEMBER","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,40.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[310393,17844,17844,181961,373569,43495,293344,183306,161167,155273,145137,133184,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,328510,0,263489,161767,152494,140550,125467,116155,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[310393,17844,17844,181961,45059,43495,29855,21539,8673,14723,19670,17029,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization provides high-tech homecare service that allow patients to receive hospital level care at home.","year":2019,"name":"COX HPS OF THE OZARKS INC","phone":4172690650,"website":"COXHEALTHATHOME.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID TAYLOR PRESIDENT","year_formation":1993,"state_legal_domicile":"MO","total_volunteers":17,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"2240 W SUNSET Suite 104, SPRINGFIELD, MO, 65807, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65807},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":14,"Number of employees total":465,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":465,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":53198046,"Contributions":{"value":24964,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":24964},"Program revenue":{"value":52579018,"Total revenue":{"value":52579018,"PATIENT SERVICE REVENUE":52536536,"OTHER REVENUE":42482},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":594064,"Investment income total":598887,"Net investment gain":-4823,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":58976228,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25560293,"Current officers":666913,"Disqualified persons":0,"Other salaries and wages":20300402,"Pension plan contributions":94933,"Other employee benefits":2978956,"Payroll taxes":1519089},"Other expenses":{"value":33415935,"Management services":16529,"Legal":16023,"Accounting":16983,"Lobbying services":0,"Investment management fees":0,"Other services":2136715,"Advertising":172957,"Office expenses":1956022,"Information technology":85830,"Royalties":0,"Occupancy":734435,"Travel":929939,"Conferences and meetings":13692,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":554165,"Insurance":43251,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26739394,"MEDICAL SUPPLIES & DRUGS":26487951,"LICENSES, DUES, SUBSCRIPTIONS":204180,"RECRUITING & RETENTION":47263},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":54039710,"Management And General Expenses":4936518,"Fundraising Expenses":0}},"Assets":{"value":44934069,"Non-interest bearing cash":10234725,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10361999,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":831634,"Prepaid expenses deferred charges":75303,"Land, building, equipment":4795171,"Investments publicly traded":17535555,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1099682},"Liabilities":{"value":14694351,"Sum of Total Liabilities":0,"Accounts payable, accrued":5044277,"Grants payable":0,"Deferred, revenue":823830,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8826244},"Fund balance":{"value":30239718,"Net assets without donor restriction":30079572,"Net assets with donor restriction":160146,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9162964779639688,"percentile":0.7966006219135927},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10861643301710744,"percentile":0.21476053355028932},"Liabilities to Assets Ratio":{"score":0.32702026161930714,"percentile":0.19078450362402558},"Operating Reserve Ratio":{"score":0.7619013715153163,"percentile":0.3501092000236851},"Officer Compensation Ratio":{"score":0.03419203072804181,"percentile":0.8376423105306008},"Program Expense Growth":{"score":0.1826694840671734,"percentile":0.7901916964938334},"Revenue Growth":{"score":0.15810983464225384,"percentile":0.8579030872228433},"Asset Growth":{"score":0.11820298919953616,"percentile":0.7243732314463247},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6076058444315934,"percentile":0.6275169322029932}},"source_xml":"202132259349302703_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["HAL L HIGDON","BRAD E ERWIN","JEFFERSON M TYNES","LARRY W LIPSCOMB","ROBERT C FULP","SALLY HARGIS","JACOB M MCWAY","JAMES R FARMER","MAX D BUETOW","VICKIE J NELSON","AILEEN CABASI","CHRISTINA SKOUBY","Johnathan Hathcock","Kimberly Sisk","Shallina Goodnight","STEVE EDWARDS"],"Title":["CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EVP, COXHEALTH CFO","PRESIDENT","PRESIDENT & CEO","SECRETARY","PHYSICAL THERAPIST","PHYSICAL THERAPIST","Physical Therapist","Admin Director Clinical Services","Executive Director","FORMER PRESIDENT & CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,221113,34105,305452,11742,174844,165449,198734,174834,149868,34105],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,158289,142269,188706,154107,137174,0],"Other compensation":[0,0,0,0,0,0,221113,34105,305452,11742,16555,23180,10028,20727,12694,34105]},"Basic":{"value":null,"mission":"The organization provides high-tech homecare services that allow patients to receive hospital level of care at home.","year":2023,"name":"COX HPS OF THE OZARKS INC","phone":4172690650,"website":"COXHEALTHATHOME.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1993,"state_legal_domicile":"MO","total_volunteers":37,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"2240 W SUNSET SUITE 104, SPRINGFIELD, MO, 65807, USA","city":"SPRINGFIELD","state":"MO","country":"USA","zip_code":65807},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":536,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":536,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16071639,"Contributions":{"value":4756,"Other contributions":4756,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16030807,"Total revenue":{"value":16030807,"PATIENT SERVICE REVENUE":16032585,"OTHER REVENUE":-1778},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36076,"Investment income total":41688,"Net investment gain":-5612,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22201297,"Grant expense":{"value":279,"Grants to domestic orgs":279,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18374889,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":14195736,"Pension plan contributions":106992,"Other employee benefits":3005873,"Payroll taxes":1066288},"Other expenses":{"value":3826129,"Management services":0,"Legal":0,"Accounting":24840,"Lobbying services":0,"Investment management fees":1583,"Other services":1198616,"Advertising":24459,"Office expenses":732108,"Information technology":224343,"Royalties":0,"Occupancy":197040,"Travel":336020,"Conferences and meetings":14308,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":184183,"Insurance":644177,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":112150,"LICENSES, DUES, SUBSCRIPTION":62082,"RECRUITING & RETENTION":37020,"MEDICAL EXPENSES & DRUGS":13048},"All other expenses":132302},"Functional Expenses":{"value":null,"Program Service Expenses":18210863,"Management And General Expenses":3990434,"Fundraising Expenses":0}},"Assets":{"value":14061160,"Non-interest bearing cash":1889936,"Savings and temp cash investments":0,"Pledges and grants receivable":103609,"Accounts receivable":2863409,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":52940,"Prepaid expenses deferred charges":132694,"Land, building, equipment":3293327,"Investments publicly traded":5725245,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6441877,"Sum of Total Liabilities":0,"Accounts payable, accrued":2241017,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4200860},"Fund balance":{"value":7619283,"Net assets without donor restriction":7610928,"Net assets with donor restriction":8355,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8202612216754723,"percentile":0.6515650552230269},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.38139594847793684,"percentile":0.09340757771193102},"Liabilities to Assets Ratio":{"score":0.45813268606573,"percentile":0.14697214014974608},"Operating Reserve Ratio":{"score":0.633348583193135,"percentile":0.3039814609542467},"Officer Compensation Ratio":{"score":0.0662234282979053,"percentile":0.6813079260207457},"Program Expense Growth":{"score":0.0716616054048647,"percentile":0.6042775456062163},"Revenue Growth":{"score":0.057949648234122034,"percentile":0.6383286984815436},"Asset Growth":{"score":0.03594734843213053,"percentile":0.4706822057812168},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4810612390533793,"percentile":0.2770019816482058}},"source_xml":"202512269349301826_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}