Healthcare Services of the Ozarks
Also known as Coxhealth at Home
Healthcare Services of the Ozarks reported $9.1 million in revenue and $9.7 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $84.14 went to program services, $15.86 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 100.0% of the total. The highest compensation it reported for one person was $1,977,250 (PRESIDENT & CEO). Revenue fell 41% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $9.7MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $9.1MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.1% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 15.9% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 100.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,977,250 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 20.45% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 0 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 0.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 4 of 6 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThrough the organization's support of the coxhealth at home mission we provide services to help patients remain safe and independent at home. We also partner with other local, county, and state agencies to provide care through various funding options to help with the cost of care whenever possible. Individualized care is the goal, with a plan designed specifically for each patient based on need. This care plan then provides the framework for our home care aides and nurses to help our patients stay safe in the comfort of home. We provided 62,751 home care visits during fiscal year 2025
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & CEO Officer, 1.0 hrs/week | $0 | $1,641,774 | $335,476 | $1,977,250 |
| EVP, COXHEALTH CFO Officer, 1.0 hrs/week | $0 | $1,291,822 | $237,764 | $1,529,586 |
| FORMER PRESIDENT & CEO Former, 0.0 hrs/week | $0 | $622,051 | $33,675 | $655,726 |
| PRESIDENT, COXHEALTH AT HOME Officer, 1.0 hrs/week | $0 | $418,151 | $33,426 | $451,577 |
| VP, COXHEALTH AT HOME END 10/24 Officer, 1.0 hrs/week | $0 | $233,897 | $17,848 | $251,745 |
| RN Highest compensated employee, 40.0 hrs/week | $101,300 | $0 | $12,803 | $114,103 |
| SECRETARY Officer, 1.0 hrs/week | $0 | $76,966 | $11,837 | $88,803 |
0 people received more than $100,000 in reportable compensation from Healthcare Services of the Ozarks (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b6 · 4 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5476
- Volunteers Part I, line 66
Correct a figure or respond
Every number above is copied from Healthcare Services of the Ozarks's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Healthcare Services of the Ozarks, you can publish a response that is linked from this page.
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Of every $100 Healthcare Services of the Ozarks spent in FY2025, $84.14 went to programs. The full breakdown, from its IRS Form 990:
Questions people ask
How much of Healthcare Services of the Ozarks's spending goes to programs?
In the fiscal year ending September 30, 2025, Healthcare Services of the Ozarks reported that 84.1% of its $9.7 million in expenses went to program services, 15.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Healthcare Services of the Ozarks pay its top executive?
The largest total compensation Healthcare Services of the Ozarks reported for one person in the fiscal year ending September 30, 2025 was $1,977,250, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Healthcare Services of the Ozarks get its money?
Of $9.1 million in revenue in the fiscal year ending September 30, 2025, 0.0% came from contributions and grants and 100.0% from program service revenue (Form 990, Part VIII).
Is Healthcare Services of the Ozarks a registered charity?
The IRS lists EIN 43-1641928 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202602269349302175 · read the filing
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202512269349301891 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202432209349301413 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202322239349300637 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202212229349301921 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202211159349301011 · read the filing
All filings for EIN 43-1641928: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.