Cox Alternative Care of the Ozarks Inc
Nonprofit profile at a glance
- EIN
- 431641925
- IRS 990 coverage
- 2009–2019
- Forms available
- Form 990 2019
- Location
- Springfield, MO, USA
- Phone
- 4178837500
- Rating confidence
- Limited
- Sector
- Home Health Care
Reported finances
- Revenue
- $0
- Expenses
- $0
- Assets
- $0
- Liabilities
- $0
Source: IRS Form 990. Selected filing: tax year 2019. Amounts in USD.
Leadership & pay
18 people listed
Executive titles in this filing
- STEVEN D EDWARDS (BOARD MEMBER/COXHEALTH CEO)
- DEBRA CAIN (PRESIDENT)
Highest reported compensation
- STEVEN D EDWARDS (BOARD MEMBER/COXHEALTH CEO): $1,871,902 total reported compensation
- DAVID ZOLFAGHARI (BOARD MEMBER): $1,172,611 total reported compensation
- JACOB MCWAY (COXHEALTH CFO): $1,108,126 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2019. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To support and encourage health care services by providing financial and managerial assistance to l.e. Cox medical centers, an organization described in section 501(c)(3), and its affiliates.
What it reported doing in 2019
The organization establishes objectives for related health care organizations and monitors and evaluates the efficiency of the level of professional care rendered by its tax exempt medical center affiliates and their related health care organizations. The organization also coordinates programs of related health care organizations, assists in the recruiting of medical personnel, and takes steps to achieve a better distribution of professional talent to areas of opportunity and need.
Operating model
- Revenue model
- No positive adjusted resources. The filing reports no positive adjusted operating resources.
- Distribution model
- No current program activity. The filing reports no program spending for the current year.
The verdict
- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.
Rating breakdown
- Financial Efficiency: NotEnoughData
- Transparency & Controls: 55
- Accountability: 66
- Sustainability: NotEnoughData
- Growth: 0
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: Limited
- Program expense ratio: Limited
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 91.7%; rating input score 92; 19th percentile among comparable filings
- Pay-setting controls: 0 of 6 controls in place; rating input score 0
- Compensation committee: Missing
- Independent consultant: Missing
- Other Form 990s reviewed: Missing
- Written employment contract: Missing
- Compensation survey or study: Missing
- Board or committee approval: Missing
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Limited
- Related-party transparency: Limited
Accountability
- Independent voting board: 73.3%; rating input score 73; 22nd percentile among comparable filings
- Governance controls: 5 of 9 controls in place; rating input score 56
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: Pass
- Other executive compensation review process: Fail
- Form 990 shared with the board: Fail
- Board meeting minutes documented: Pass
- Audit committee oversight: Missing
- Independent financial-statement audit: Fail
Sustainability
- Operating margin: Limited
- Total-asset coverage ratio: Limited
- Liabilities to assets ratio: Limited
- Officer compensation ratio: Limited
Growth
- Program expense growth: -13.8% per year; rating input score 0; 28th percentile among comparable filings
- Revenue growth: -6.1% per year; rating input score 0; 43rd percentile among comparable filings
- Asset growth: -8.2% per year; rating input score 0; 18th percentile among comparable filings
Details
- Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
- Governance: 11 of 15 board members independent · 5 of 9 filing controls reported
- Programs: 1 filed program accomplishment
- Leadership: top reported pay $1.9M · 18 people listed · 0 of 6 pay-setting controls reported
- Consistency: 11 of 12 current checks pass · 1 finding to review
- Schedules: 5 filed schedules · includes executive pay
- Filing history: 11 filing years from 2009 to 2019
- Contacts: How to reach this organization
- Related organizations: 20 filed related-organization links
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Transparency & Controls: Pay-setting controls scored 0/100.
- Review — Accountability: Governance controls: 3 of 8 not reported.
- High — Growth: Program expense growth scored 0/100.
- High — Growth: Revenue growth scored 0/100.
- Moderate — Transparency & Controls: Series filing activity did not reconcile in the filed values.
- High — Growth: Asset growth scored 0/100.