IRS Form 990 · EIN 43-1757075

Cox Health Systems Hmo Inc

Springfield, MO 65801-5750 · Tax year 2023

NTEE E21Hospital System

$57.4M

Total revenue

$56.5M

Total expenses

$885K

Net income

1.5%

Operating margin

Financial summary

Compared to 24 organizations with NTEE E21 in MO

Avg revenue (peers)

$618.8M

This org:$57.4M

Avg net income (peers)

$2.1M

This org:$885K

Avg top exec comp (peers)

$1.3M

This org (highest):$454K

19 officers + key employees from the most recent Schedule J filing (FY2024; the financial summary above is FY2023)

Name	Title	Hours/wk	Base comp	Total comp
Matt Aug	Chief Executive Officer	39	$365K	$454K
Susan Sanchez Butts	Chief Information Officer	20	$170K	$201K
Bart Stead	VP of Marketing	40	$147K	$180K
Daniel O'connell	VP of Health Services	40	$142K	$171K
Jennifer Henderson	Chief Financial Officer	20	$131K	$159K
Jo A Thompson	DIRECTOR	40	$111K	$125K
Tamara Thomas	Underwriting Manager	40	$104K	$117K
Cynthia Major	Director, Claims	40	$109K	$113K
Jaimie Corder	Secretary	1	$34K	$41K
Mark Clifford Costley	Chairman/Director	1	—	—
Timothy L Jones	Director	1	—	—
Max D Buetow	Vice Chair/Director	1	—	—
Bill W Jones	Director	1	—	—
Bryan A Finke	Director	1	—	—
Gregory S Snyder	Director- Begin 7/24	1	—	—
Janice K Harris	Director	1	—	—
Jerry G Jared	Director	1	—	—
John B Singleton	Director- End 1/24	1	—	—
Rita M Needham	Director	1	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2024	—	—	—	—
2023	$57.4M	$56.5M	$885K	$60.1M
2022	$12.6M	$11.1M	$1.5M	$44.5M
2021	$12.6M	$10.0M	$2.6M	$37.6M
2020	$13.0M	$9.1M	$3.9M	$38.0M
2019	$12.3M	$9.1M	$3.2M	$27.5M
2018	$14.4M	$8.9M	$5.5M	$24.1M
2017	$14.2M	$9.7M	$4.5M	$26.7M
2016	$13.5M	$9.3M	$4.1M	$29.8M
2015	$14.3M	$11.0M	$3.2M	$31.5M

This organization appears to be a hospital. Explore additional data sources: