COX-MONETT HOSPITAL INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Phone

4172353144

Tax Period

2023-10-01 to 2024-09-30

COX-MONETT HOSPITAL INC, founded in 1993, is a mid-sized nonprofit in the Health Care sector that reported $71.0M in total revenue in fiscal year 2023. Expenses of $65.3M left a modest 8% surplus.

Mission

TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE THROUGH QUALITY HEALTH CARE, EDUCATION AND RESEARCH.

Program Service Accomplishments

Program 1

Expenses: $25,079,908 Revenue: $33,798,814

INPATIENT AND OUTPATIENT SERVICES PROVIDED AT THE MONETT FACILITY MAKE UP THE ORGANIZATION'S LARGEST PROGRAM SERVICE ACTIVITY. USERS ARE ABLE TO SAVE TIME AND MONEY BY SEEING SPECIALISTS IN THEIR...

INPATIENT AND OUTPATIENT SERVICES PROVIDED AT THE MONETT FACILITY MAKE UP THE ORGANIZATION'S LARGEST PROGRAM SERVICE ACTIVITY. USERS ARE ABLE TO SAVE TIME AND MONEY BY SEEING SPECIALISTS IN THEIR COMMUNITY. SERVICES INCLUDE PULMONOLOGY, ENT (EAR, NOSE AND THROAT), ORTHOPEDICS, CARDIOLOGY, OBSTETRICS, RADIOLOGY (CT, MRI, NUCLEAR MEDICINE, ULTRASOUND AND MAMMOGRAPHY), LABORATORY, 24-HOUR EMERGENCY CENTER, GENERAL SURGICAL SERVICES, SAME-DAY SURGERY, DIABETES CENTER, SLEEP CENTER, CARDIOPULMONARY REHAB, MEDICAL-SURGICAL UNIT, PHARMACY AND COMMUNITY WELLNESS.

Program 2

Expenses: $11,026,854 Revenue: $14,860,285

SERVICES PROVIDED AT THE HOSPITAL'S NETWORK OF RURAL HEALTH CLINICS MAKE UP THE SECOND LARGEST PROGRAM SERVICE ACTIVITY. DURING THE YEAR THESE CLINICS SAW 50,764 PATIENT VISITS.

Program 3

Expenses: $1,904,968 Revenue: $2,567,221

REHABILITATION SERVICES PROVIDED THROUGH COX-MONETT CREATE THE THIRD LARGEST PROGRAM SERVICE ACTIVITY. THE TEAM MEMBERS AT THIS FACILITY ARE THE EXPERTS IN HUMAN MOTION. SERVICES INCLUDE PHYSICAL...

REHABILITATION SERVICES PROVIDED THROUGH COX-MONETT CREATE THE THIRD LARGEST PROGRAM SERVICE ACTIVITY. THE TEAM MEMBERS AT THIS FACILITY ARE THE EXPERTS IN HUMAN MOTION. SERVICES INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH PATHOLOGY, ATHLETIC TRAINING AND SPORTS MEDICINE. WHETHER ONE IS SUFFERING FROM BACK PAIN OR RECOVERING FROM A TOTAL JOINT REPLACEMENT, THERE ARE SERVICES TO GET THE PATIENT BACK ON THEIR FEET QUICKLY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $153,455

Program Service Revenue $69,687,575

Investment Income $1,121,457

Other Revenue $2,928

TOTAL REVENUE $70,965,415

Expense Breakdown

Grants Paid $38,459

Salaries & Benefits $32,280,325

Fundraising Expenses $0

Program Expenses $51,710,630

Other Expenses $32,937,573

TOTAL EXPENSES $65,256,357

Year-over-Year Comparison

	2023	2022	Change
Revenue	$70,965,415	$69,300,766	+0.0%
Expenses	$65,256,357	$62,924,019	+0.0%
Net Income	$5,709,058	$6,376,747	-0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

578

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$3,883,975

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAL L HIGDON	CHAIR	1.0	Officer Director	$0	$0	$0
BRAD E ERWIN	BOARD MEMBER	1.0	Director	$0	$0	$0
JEFFERSON M TYNES	BOARD MEMBER	1.0	Director	$0	$0	$0
LARRY W LIPSCOMB	BOARD MEMBER	1.0	Director	$0	$0	$0
ROBERT C FULP	BOARD MEMBER	1.0	Director	$0	$0	$0
SALLY HARGIS	BOARD MEMBER	1.0	Director	$0	$0	$0
ANDREA MCKAY	PRESIDENT	20.0	Officer	$155,917	$24,381	$336,215
JACOB M MCWAY	EVP, COXHEALTH CFO	1.0	Officer	$0	$221,113	$1,533,041
MAX D BUETOW	PRESIDENT & CEO	1.0	Officer	$0	$305,452	$1,922,931
VICKIE J NELSON	SECRETARY	1.0	Officer	$0	$11,742	$91,788
Ali H Amro	Physician	40.0	Highest	$870,277	$33,250	$903,527
David L Matlock	Physician	40.0	Highest	$372,414	$12,107	$384,521
Megan A Carter	Physician	40.0	Highest	$374,572	$25,515	$400,087
Stephen Hudson	Physician	40.0	Highest	$498,290	$34,105	$532,395
William W Goodman	Physician	40.0	Highest	$501,225	$17,605	$518,830
DARREN BASS	FORMER PRESIDENT	0.0		$133,885	$12,064	$145,949
STEVE EDWARDS	FORMER PRESIDENT & CEO	0.0		$0	$34,105	$752,528

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$70,965,415	$65,256,357	$97,555,229	$5,709,058
2023	$69,300,766	$62,924,019	$91,050,703	$6,376,747
2022	$67,763,773	$58,781,913	$87,845,323	$8,981,860
2021	$63,972,720	$53,834,123	$83,384,853	$10,138,597
2020	$40,685,063	$46,724,544	$76,112,407	$-6,039,481
2019	$47,773,639	$43,494,427	$65,572,822	$4,279,212
2018	$50,084,369	$46,152,067	$23,147,003	$3,932,302