SOUTHEAST HOSPITAL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SOUTHEAST HOSPITAL (EIN 43-0654874)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202443209349320719
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T15:03:14+00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 E St Louis 200 PO Box 1190	AddressLine1Txt
City	Springfield	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	658062523	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	430654874	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHEAST HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOUT	BusinessNameControlTxt
Phone	5733344822	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1701 LACEY ST	AddressLine1Txt
City	CAPE GIRARDEAU	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRISTA BERRY	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5733344822	PhoneNum
Signature	2024-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN D TODD	PreparerPersonNm
PTIN	P00422601	PTIN
Phone	4178658701	PhoneNum
Preparation	2024-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	MERCY HOSPITAL SOUTHEAST	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERIC AMMONS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1701 LACEY ST	AddressLine1Txt
City	CAPE GIRARDEAU	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$490,564,004	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.sehealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	TOGETHER WE WILL EVOLVE HEALTHCARE THROUGH INNOVATION, COMPASSION AND PARTNERSHIPS.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	3115	TotalEmployeeCnt
Total Volunteers	55	TotalVolunteersCnt
Total Gross UBI	$12,233,925	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,494,620	PYContributionsGrantsAmt
CY Contributions Grants	$6,255,928	CYContributionsGrantsAmt
PY Program Service Revenue	$390,664,583	PYProgramServiceRevenueAmt
CY Program Service Revenue	$380,195,373	CYProgramServiceRevenueAmt
PY Investment Income	$3,758,981	PYInvestmentIncomeAmt
CY Investment Income	$2,102,811	CYInvestmentIncomeAmt
PY Other Revenue	-$1,029,769	PYOtherRevenueAmt
CY Other Revenue	-$605,452	CYOtherRevenueAmt
PY Total Revenue	$404,888,415	PYTotalRevenueAmt
CY Total Revenue	$387,948,660	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,205,638	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,356,541	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$188,628,858	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$196,212,557	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$237,012,533	PYOtherExpensesAmt
CY Other Expenses	$334,766,610	CYOtherExpensesAmt
PY Total Expenses	$426,847,029	PYTotalExpensesAmt
CY Total Expenses	$532,335,708	CYTotalExpensesAmt
PY Revenues Less Expenses	-$21,958,614	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$144,387,048	CYRevenuesLessExpensesAmt
Total Assets BOY	$410,375,855	TotalAssetsBOYAmt
Total Assets EOY	$267,173,625	TotalAssetsEOYAmt
Total Liabilities BOY	$259,839,554	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$249,967,241	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$150,536,301	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,206,384	NetAssetsOrFundBalancesEOYAmt
Mission	WITH OUR COLLECTIVE EXPERTISE, WE STRIVE TO BE THE BEST IN PATIENT EXPERIENCE AND OUTCOMES, INSTILLING CONFIDENCE WITHIN OUR COMMUNITY AND EMPOWERMENT AMONG OUR EMPLOYEES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$469,214,399	ExpenseAmt
Grant	$1,356,541	GrantAmt
Revenue	$368,058,740	RevenueAmt
Desc	SOUTHEASTHEALTH, THE REGION'S PREMIER HEALTHCARE SYSTEM IN SOUTHEAST MISSOURI, PROVIDES OUR PATIENTS WITH EXCELLENT CARE OF THE HIGHEST CLINICAL QUALITY, CLOSE TO HOME. WITHIN OUR NETWORK ARE NEARLY 50 CARE LOCATIONS IN 10 COMMUNITIES, INCLUDING HOSPITALS, PRIMARY AND SPECIALTY CARE CLINICS, EXTENDING CARE FOR PATIENTS IN A FOUR-STATE AREA. SOUTHEAST HOSPITAL IN CAPE GIRARDEAU HAS BEEN A TRUSTED HEALTH CARE RESOURCE IN THE COMMUNITY FOR NEARLY 100 YEARS. SOUTHEAST HEALTH CENTER OF STODDARD COUNTY WAS ESTABLISHED IN 1969 AND HAS BEEN UNDER SOUTHEASTHEALTH'S MANAGEMENT SINCE 2013. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.	Desc
Total Program Service Expenses	$469,214,399	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	270	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3115	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KRISTA BERRY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5733344822	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1701 LACEY ST	AddressLine1Txt
City	CAPE GIRARDEAU	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANGIE UMFLEET
VICE CHAIRMAN	2.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
CHARLES KRUSE
SECRETARY	2.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES DUFEK
CHAIRMAN	2.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
KENNETH BATEMAN
PRESIDENT/CEO, DIRECTOR	40.0	4.0	Yes (X)	Yes (X)	$2,303,334	$0	$83,459
STANLEY CRADER
TREASURER	2.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
ALBERT SPRADLING III
HOSPITAL DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
BENJAMIN LEWIS
HOSPITAL DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
BRIAN ROBISON
REGIONAL DIRECTOR	3.0	2.0	Yes (X)		$0	$0	$0
CHRISTINE MACKEY-ROSS
HOSPITAL DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
CLAY CROSSON
REGIONAL VICE CHAIRMAN	2.0	2.0	Yes (X)		$0	$0	$0
CURT BUCHHEIT
HOSPITAL DIRECTOR	3.0	1.0	Yes (X)		$0	$0	$0
FRANK KINDER
HOSPITAL DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
FRED DUCHARME
HOSPITAL DIRECTOR	3.0	0	Yes (X)		$0	$0	$0
GREG MATHIS
REGIONAL DIRECTOR	3.0	2.0	Yes (X)		$0	$0	$0
JAMIE HARRISON
FAMILY PRACTITIONER	40.0	0	Yes (X)		$471,002	$0	$49,901
KEVIN FORD
HOSPITAL DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
MARISSA MILLS
REGIONAL DIRECTOR	2.0	2.0	Yes (X)		$0	$0	$0
MARK AVERY
REGIONAL CHAIRMAN	3.0	2.0	Yes (X)		$0	$0	$0
MICHAEL KOHLFELD
HOSPITAL DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
MICHELLE AYCOCK
REGIONAL IMMEDIATE PAST CHAIR	3.0	2.0	Yes (X)		$0	$0	$0
ROBERT NEFF
HOSPITAL DIRECTOR	2.0	0	Yes (X)		$0	$0	$0
RYAN ADAMS
REGIONAL SECRETARY/TREASURER	2.0	2.0	Yes (X)		$0	$0	$0
STEVEN GREEN
IMMEDIATE PAST CHAIRMAN	2.0	1.0	Yes (X)		$0	$0	$0
KRISTA BERRY
CHIEF FINANCIAL OFFICER BEG 12/23	40.0	4.0		Yes (X)	$439,720	$0	$47,771
STEVEN HAAS
VP AND CFO END 12/23	40.0	4.0		Yes (X)	$753,742	$0	$65,734
ERIN PFEIFER
VP OF HUMAN RESOURCES AND DEVE	40.0	0			$487,641	$0	$52,335	Yes (X)
GINA LEATH
VP AND CHIEF NURSING OFFICER END 02/23	40.0	0			$221,621	$0	$21,197	Yes (X)
JASON EMMENDERFER
EXEC DIR SPORTS MED AND ORTHO	40.0	0			$154,559	$0	$37,490	Yes (X)
KATHRYN VICKERY
VP ANCILLARY SERVICES	40.0	0			$494,496	$0	$54,377	Yes (X)
MARIA STIFFLER
EXECUTIVE DIRECTOR HEALTH LUNG END 04/23	40.0	0			$787,791	$0	$34,654	Yes (X)
MARIELLENA SUDAK
VP AND CHIEF OPERATING OFFICER	40.0	0			$775,760	$0	$63,134	Yes (X)
MATTHEW JANZOW
VP AND CHIEF MEDICAL OFFICER	40.0	0			$443,199	$0	$56,540	Yes (X)
MICHAEL NICHOLS
VP & CHIEF INFORMATION OFFICER	40.0	0			$627,000	$0	$58,453	Yes (X)
REGINA FAULKENBERRY
VP AND GENERAL COUNSEL	40.0	0			$391,727	$0	$53,623	Yes (X)
SHAUNA WINTERS HOFFMAN
VP OF MARKETING & DEVELOPMENT	40.0	0			$424,444	$0	$34,286	Yes (X)
SHERRIE LANE
DIRECTOR OF PHARMACY	40.0	0			$179,781	$0	$31,414	Yes (X)
STEVEN LANGDON
PRESIDENT - COLLEGE OF NURSING	40.0	0			$461,256	$0	$28,156	Yes (X)
SUE ANN WILLIAMS
CEO STODDARD	40.0	0			$158,870	$0	$49,766	Yes (X)
BRENT KELLER
GI PHYSICIAN	40.0	0			$994,460	$0	$62,282		Yes (X)
CHIZOR IWUCHUKWU
CARDIOLOGIST	40.0	0			$990,262	$0	$65,779		Yes (X)
DAVID LAW
CARDIOLOGIST	40.0	0			$993,825	$0	$61,630		Yes (X)
GABRIEL SOTO
CARDIOLOGIST	40.0	0			$1,150,166	$0	$74,126		Yes (X)
ULFUR GUDJONSSON
CARDIOLOGIST	40.0	0			$1,062,532	$0	$45,928		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,767,189	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,132,036	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	340	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
AMN HEALTHCARE LOCUM TENENS INC
PO BOX 281923	ATLANTA	GA	303841923	NURSE COVERAGE	$4,729,222
MEDICAL SOLUTIONS
PO BOX 850737	MINNEAPOLIS	MN	55485	PHYSICIAN COVERAGE	$3,188,126
CHG MEDICAL STAFFING RN NETWORK
PO BOX 974088	DALLAS	TX	753974088	NURSE COVERAGE	$2,614,619
TRAVEL NURSE ACROSS AMERICA
DEPT 730068	DALLAS	TX	752660919	NURSE COVERAGE	$2,530,598	PO BOX 660919
FASTAFF LLC
PO BOX 911452	DENVER	CO	802911452	NURSE COVERAGE	$1,383,116

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	50	CntrctRcvdGreaterThan100KCnt
Related Organizations	$200,000	RelatedOrganizationsAmt
Government Grants	$5,738,254	GovernmentGrantsAmt
All Other Contributions	$317,674	AllOtherContributionsAmt
Total Contributions	$6,255,928	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE	621400	$358,773,784	$358,773,784
PHARMACY REVENUE	456110	$10,590,075	$2,965,470	$7,624,605
LAB REVENUE	621500	$4,458,188		$4,458,188
TUITION REVENUE	611600	$3,227,963	$3,227,963
CAFETERIA REVENUE	722514	$651,101	$651,101

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,494,262	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,343,130	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$151,132	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$380,195,373	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,769,341	TotalRevenueColumnAmt
Exclusion	$3,769,341	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$555,975	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$540,245	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$15,730	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,730	TotalRevenueColumnAmt
Exclusion	$15,730	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$100,248,769	SecuritiesAmt
Other	$159,800	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$101,937,108	SecuritiesAmt
Other	$137,991	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,688,339	SecuritiesAmt
Other	$21,809	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,666,530	TotalRevenueColumnAmt
Exclusion	-$1,666,530	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
GAIN ON EXTINGUISHMENT OF DEBT	900099	$190,469	$190,469
LOSS ON EQUITY INVESTEE	900099	-$211,996	-$211,996
LOSS ON LEGAL SETTLEMENT	900099	-$599,655	-$599,655

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$621,182	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$387,948,660	TotalRevenueColumnAmt
Related Or Exempt Func Income	$367,961,448	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,233,925	UnrelatedBusinessRevenueAmt
Exclusion	$1,497,359	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,356,541	TotalAmt
Program Services	$1,356,541	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$10,398,233	TotalAmt
Program Services	$4,123,510	ProgramServicesAmt
Management And General	$6,274,723	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$923,276	TotalAmt
Program Services	$923,276	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$158,781,782	TotalAmt
Program Services	$130,602,407	ProgramServicesAmt
Management And General	$28,179,375	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,691,532	TotalAmt
Program Services	$2,332,542	ProgramServicesAmt
Management And General	$358,990	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,034,659	TotalAmt
Program Services	$8,951,346	ProgramServicesAmt
Management And General	$2,083,313	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,383,075	TotalAmt
Program Services	$9,907,114	ProgramServicesAmt
Management And General	$2,475,961	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,630,027	TotalAmt
Program Services	$1,465,998	ProgramServicesAmt
Management And General	$164,029	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$240,095	TotalAmt
Management And General	$240,095	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$578,059	TotalAmt
Management And General	$578,059	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$45,000	TotalAmt
Program Services	$40,472	ProgramServicesAmt
Management And General	$4,528	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$20,745	TotalAmt
Management And General	$20,745	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$50,731,121	TotalAmt
Program Services	$46,927,765	ProgramServicesAmt
Management And General	$3,803,356	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,907,973	TotalAmt
Program Services	$1,715,975	ProgramServicesAmt
Management And General	$191,998	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,031,239	TotalAmt
Program Services	$9,941,625	ProgramServicesAmt
Management And General	$1,089,614	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,637,547	TotalAmt
Program Services	$10,466,468	ProgramServicesAmt
Management And General	$1,171,079	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,213,475	TotalAmt
Program Services	$4,688,846	ProgramServicesAmt
Management And General	$524,629	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$451,358	TotalAmt
Program Services	$405,938	ProgramServicesAmt
Management And General	$45,420	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$703,834	TotalAmt
Program Services	$633,008	ProgramServicesAmt
Management And General	$70,826	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,282,060	TotalAmt
Program Services	$5,831,026	ProgramServicesAmt
Management And General	$1,451,034	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,933,862	TotalAmt
Program Services	$14,361,944	ProgramServicesAmt
Management And General	$3,571,918	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,017,907	TotalAmt
Program Services	$4,512,958	ProgramServicesAmt
Management And General	$504,949	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RESTRUCTURING EXPENSES	$100,402,563	$90,299,113	$10,103,450
MEDICAL SUPPLIES & DRUGS	$100,169,461	$100,169,461
PROVIDER TAX	$17,651,439	$17,651,439
LICENSES, DUES, SUBSCRIPTIONS	$1,128,100	$1,014,580	$113,520

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$990,745	TotalAmt
Program Services	$891,047	ProgramServicesAmt
Management And General	$99,698	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$532,335,708	TotalAmt
Program Services	$469,214,399	ProgramServicesAmt
Management And General	$63,121,309	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,103,296	BOYAmt
EOY	$5,445,665	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$63,650,785	BOYAmt
EOY	$40,260,048	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$51,861,145	BOYAmt
EOY	$48,814,373	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$14,249	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,464,391	BOYAmt
EOY	$8,220,966	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,307,603	BOYAmt
EOY	$4,566,193	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$389,363,401	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$291,817,313	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$172,704,515	BOYAmt
EOY	$97,546,088	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$77,785,139	BOYAmt
EOY	$46,232,225	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,514,991	BOYAmt
EOY	$4,302,995	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,047,698	BOYAmt
EOY	$5,451,703	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$757,304	BOYAmt
EOY	$104,150	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,164,739	BOYAmt
EOY	$6,229,219	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$410,375,855	BOYAmt
EOY	$267,173,625	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,258,610	BOYAmt
EOY	$52,225,219	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$210,286	BOYAmt
EOY	$42,301	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$177,715,818	BOYAmt
EOY	$172,039,593	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$11,192,678	BOYAmt
EOY	$9,429,171	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,462,162	BOYAmt
EOY	$16,230,957	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$259,839,554	BOYAmt
EOY	$249,967,241	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$145,488,603	BOYAmt
EOY	$11,754,681	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,047,698	BOYAmt
EOY	$5,451,703	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$150,536,301	BOYAmt
EOY	$17,206,384	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$410,375,855	BOYAmt
EOY	$267,173,625	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$144,387,048	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,780,253	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$6,276,878	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$45,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$46,057	OtherActivitiesAmt
Total Lobbying Expenditures	$91,057	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1g DIRECT CONTACT WITH LEGISLATORS:	THE ORGANIZATION HIRED A LOBBYING FIRM, WINNING STRATEGIES WASHINGTON, TO DEVELOP AND MAINTAIN CONGRESSIONAL RELATIONSHIPS, MONITOR FEDERAL POLICIES, PROVIDE COUNSEL ON THE ORGANIZATION SHOULD ENGAGE IN FEDERAL ISSUES, PROVIDE GUIDANCE REGARDING FEDERAL FUNDING OPPORTUNITIES, AND ARRANGE MEETINGS OR CALLS WITH OFFICIALS.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	THE ORGANIZATION IS A MEMBER OF THE MISSOURI HOSPITAL ASSOCIATION, OF WHICH THE FOLLOWING PORTION OF DUES IS ATTRIBUTABLE TO LOBBYING: MISSOURI HOSPITAL ASSOCIATION 36.0% OF $127,937 OR $46,057

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,475,734	OtherCostOrOtherBasisAmt
Book Value	$21,475,734	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,635,909	OtherCostOrOtherBasisAmt
Depreciation	$98,422,890	DepreciationAmt
Book Value	$1,213,019	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$407,604	OtherCostOrOtherBasisAmt
Depreciation	$123,878	DepreciationAmt
Book Value	$283,726	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$252,008,263	OtherCostOrOtherBasisAmt
Depreciation	$187,946,203	DepreciationAmt
Book Value	$64,062,060	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,835,891	OtherCostOrOtherBasisAmt
Depreciation	$5,324,342	DepreciationAmt
Book Value	$10,511,549	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$97,546,088	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$1,755,342
DUE TO RELATED PARTY	$96,248
DUE TO 3RD PARTY	$14,379,367
DEF COMP LIABILITY

Field	Value	IRS element (for citing)
Total Liability	$16,230,957	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	false	FinancialAssistanceBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,124,620	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,124,620	NetCommunityBenefitExpnsAmt
Total Expense	0.0040	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$79,832,605	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$50,949,099	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$28,883,506	NetCommunityBenefitExpnsAmt
Total Expense	0.0543	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$81,957,225	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$50,949,099	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$31,008,126	NetCommunityBenefitExpnsAmt
Total Expense	0.0582	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,131,676	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,235,024	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$896,652	NetCommunityBenefitExpnsAmt
Total Expense	0.0017	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,073,233	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,670,671	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,402,562	NetCommunityBenefitExpnsAmt
Total Expense	0.0045	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$13,204,909	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,905,695	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,299,214	NetCommunityBenefitExpnsAmt
Total Expense	0.0062	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$95,162,134	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$60,854,794	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$34,307,340	NetCommunityBenefitExpnsAmt
Total Expense	0.0644	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$41,280,801	BadDebtExpenseAmt
Bad Debt Expense Attributable	$5,696,751	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$81,546,920	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$104,339,043	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$22,792,123	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd
SOUTHEAST HOSPITAL
1	1701 LACEY ST	CAPE GIRARDEAU	MO	63701	WWW.SEHEALTH.ORG	80	Yes (X)	Yes (X)	Yes (X)	Yes (X)	1
SOUTHEAST HEALTH OF STODDARD COUNTY
2	1200 NORTH ONE MILE ROAD	DEXTER	MO	63841	WWW.SEHEALTH.ORG	526	Yes (X)	Yes (X)		Yes (X)	1

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	1	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	2	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	22	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTPS://WWW.SEHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTH/	OwnWebsiteURLTxt
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	HTTPS://WWW.SEHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTH/	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.0	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTPS://WWW.MERCY.NET/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://WWW.MERCY.NET/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://WWW.MERCY.NET/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3E	THE INDIVIDUALS REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY INCLUDED INVOLVING PEOPLE FROM THE FOLLOWING ORGANIZATIONS WHEN THE PRIMARY RESEARCH WAS CONDUCTED: - BOLLINGER COUNTY HEALTH CENTER - DEXTER CHAMBER OF COMMERCE - SALVATION ARMY - BOLLINGER COUNTY PUBLIC LIBRARY - DEXTER PUBLIC SCHOOLS - SCOTT COUNTY HEALTH DEPARTMENT - BOOTHEEL COUNSELING SERVICES - FERGUSON MEDICAL GROUP - SEMO HEALTH NETWORK - CAPE GIRARDEAU COUNTY COMMISSIONER - GIBSON RECOVERY CENTER - SIKESTON DPS - CAPE GIRARDEAU CO PUBLIC HEALTH CTR - AGING MATTERS ASSOCIATION - SOUTH SCOTT CO. AMBULANCE DIST. - CAPE GIRARDEAU POLICE DEPARTMENT - JACKSON CHAMBER OF COMMERCE - SOUTHEAST HOSPITAL - CAPE GIRARDEAU SCHOOL DISTRICT - JACKSON MANOR - SOUTHEAST MISSOURI FOOD BANK - CATHOLIC CHARITIES - JACKSON POLICE DEPARTMENT - SOUTHEAST MISSOURI STATE UNIVERSITY - CITY OF CAPE GIRARDEAU - JACKSON R-2 SCHOOL DISTRICT - SOUTHEAST CONVENIENT CARE - JACKSON - CITY OF DEXTER - MO BOOTHEEL REGIONAL CONSORTIUM - SOUTHEAST HEALTH CENTER - STODDARD CO - CITY OF JACKSON - MO DELTA MEDICAL CENTER/CLINICS - ST. MARY CATHEDRAL/CATHOLIC - SOCIAL MINISTRIES FOOD PANTRY - MO DHSS - STODDARD COUNTY PUBLIC HEALTH CENTER - COMMUNITY CARING COUNCIL - OAK RIDGE K-11 SCHOOL DISTRICT - UNITED WAY OF SEMO - CROSS TRAILS MEDICAL CENTER - REGIONAL HEALTHCARE FOUNDATION - UNIVERSITY OF MISSOURI EXTENSION - DAUGHTERS OF SUNSET/CITY COUNCIL - SAINT FRANCIS MEDICAL CENTER - YMCA OF SEMO EFFORTS WERE MADE TO INCLUDE AT-RISK, TARGETED POPULATIONS AND PRINCIPAL SPECIALTY AREAS THAT ARE SERVED BY THE HOSPITAL AND PRESENT WITHIN THE COMMUNITY, SUCH AS THE MEDICALLY UNDERSERVED, LOW INCOME PERSONS, MINORITY GROUPS, AND THOSE WITH CHRONIC DISEASE NEEDS. SOUTHEAST'S PLANNING & RESEARCH TEAM TOOK EXTENSIVE TIME IN IDENTIFYING PARTNERS AND INDIVIDUALS REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY SOUTHEASTHEALTH PERFORMED THE PRIMARY DATA COLLECTION OF THE ASSESSMENT. THE CAPE GIRARDEAU COUNTY PUBLIC HEALTH CENTER WAS ALSO A PARTNER FOR THE CAPE GIRARDEAU COUNTY PORTION OF THE ASSESSMENT. SOUTHEASTHEALTH ADMINISTERED SURVEYS AND WORKED WITH A FOCUS GROUP MODERATOR FROM SOUTHEAST MISSOURI STATE UNIVERSITY FACULTY. THIS INDIVIDUAL TEACHES PRIMARY MARKET RESEARCH.
Schedule H, Part V, Section B, Line 6a Facility 1, 1	Facility 1, 1 - SOUTHEAST HOSPITAL. THE CHNA PROCESS WAS CONDUCTED WITH SOUTHEASTHEALTH'S REGIONAL HOSPITAL FACILITIES, INCLUDING HOSPITAL FACILITY #2 SOUTHEAST HEALTH CENTER OF STODDARD COUNTY.
Schedule H, Part V, Section B, Line 6b Facility 1, 1	Facility 1, 1 - SOUTHEAST HOSPITAL. CAPE GIRARDEAU COUNTY PUBLIC HEALTH CENTER WAS ALSO A PARTNER IN CONDUCTING THIS COMMUNITY HEALTH NEEDS ASSESSMENT.
Schedule H, Part V, Section B, Line 7 Facility 1, 1	Facility 1, 1 - SOUTHEAST HOSPITAL. IN ADDITION TO THE HOSPITAL'S WEBSITE (SEHEALTH.ORG), THE ORGANIZATION SHARED COPIES OF THE EXECUTIVE SUMMARY AND THE COMPLETE REPORT WITH THE LOCAL MEDIA OUTLETS. THE ORGANIZATION ALSO SHARED COPIES OF THE REPORT TO THE MISSOURI HOSPITALS ASSOCIATION'S DIABETES SHARED LEARNING NETWORK GROUP.
Schedule H, Part V, Section B, Line 11 Facility 1, 1	Facility 1, 1 - SOUTHEAST HOSPITAL. IN RESPONSE TO THE COMMUNITY HEALTH NEEDS ASSESSMENT, THE SOUTHEASTHEALTH CHNA TEAM REVIEWED AND COMPILED A LIST OF RESOURCES AND SERVICES ALREADY AVAILABLE IN THE COMMUNITY THAT ADDRESS THE PRIORITY NEEDS THAT SURFACED. THE TEAM THEN MET WITH THE TRANSITIONS OF CARE COMMITTEE WHICH IS COMPRISED OF INDIVIDUALS FROM VARIOUS DEPARTMENTS THROUGHOUT SOUTHEASTHEALTH, INCLUDING: QUALITY MANAGEMENT, CASE MANAGEMENT, EDUCATION, HOME HEALTH, PATIENT EXPERIENCE, AND CLINICAL AREAS SUCH AS THE EMERGENCY DEPARTMENT, CARDIOVASCULAR SERVICES, PERIOPERATIVE SERVICES, BEHAVIORAL HEALTH SERVICES, TO DETERMINE WHAT ADDITIONAL ACTIONS SHOULD TAKE PLACE TO ADDRESS THESE ISSUES. FROM THOSE DISCUSSIONS, THE FOLLOWING IMPROVEMENT STRATEGIES AND ACTIONS WERE DEVELOPED. THIS COMMUNITY HEALTH NEEDS ASSESSMENT WAS PRESENTED TO THE EXECUTIVE TEAM, HOSPITAL BOARD OF DIRECTORS ON THURSDAY, OCTOBER 27 AND THE REGIONAL BOARD OF DIRECTORS ON MONDAY, NOVEMBER 21, 2022, WHICH RECEIVED FINAL APPROVAL. THE TEAM IS FOCUSED ON THREE KEY OBJECTIVES FOR IMPROVING THE AREAS OF IDENTIFIED NEEDS: - ACCESS AND SCREEN PATIENTS - WORK TO ENSURE PATIENTS HAVE GOOD ACCESS TO CARE - OFFER ONGOING PATIENT EDUCATION ABOUT DISEASE STATE, PREVENTION AND OVERALL WELLNESS.
Schedule H, Part V, Section B, Line 13 Facility 1, 1	Facility 1, 1 - . ADDITIONAL CRITERIA USED IN DETERMINING ELIGIBILITY FOR FINANCIAL ASSISTANCE OTHER THAN INCOME AND ASSETS ALREADY SPECIFIED INCLUDE: -ELIGIBILITY FOR MEDICAID

Field	Value	IRS element (for citing)
Facility	54	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (54 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
SOUTHEAST CANCER CENTER
789 S MT AUBURN RD	CAPE GIRARDEAU	MO	63703	OUTPATIENT MEDICAL SERIVCES
SOUTHEAST PRIMARY CARE WEST
817 S MT AUBURN RD	CAPE GIRARDEAU	MO	63703	RURAL HEALTH CLINIC
SOUTHEAST HEALTHPOINT REHABILITATION
2126 INDEPENDENCE SUITE B	CAPE GIRARDEAU	MO	63701	OUTPATIENT REHAB SERVICES
SOUTHEAST HEALTHPOINT REHAB - JACKSON
410 WEST MAIN STREET DOOR B	JACKSON	MO	63755	OUTPATIENT REHAB SERVICES
SOUTHEAST WOUND CARE AND HYPERBARIC MED
310 S SILVER SPRINGS DR	CAPE GIRARDEAU	MO	63703	OUTPATIENT MEDICAL SERVICES
SOUTHEAST LAB SERVICES
62 DOCTORS PARK	CAPE GIRARDEAU	MO	63703	OUTPATIENT LABORATORY SERVICES
SOUTHEAST HOME HEALTH
10 DOCTORS PARK	CAPE GIRARDEAU	MO	63703	HOSPITAL BASED HHA
SOUTHEAST BREAST CARE AND DIAGNOSTIC CTR
60 DOCTORS PARK	CAPE GIRARDEAU	MO	63703	OUTPATIENT IMAGING SERVICES
SOUTHEAST GASTROENTEROLOGY
1723 BROADWAY SUITE 220	CAPE GIRARDEAU	MO	63701	PHYSICIAN CLINIC
SOUTHEAST HEALTHPOINT FITNESS
2126 INDEPENDENCE	CAPE GIRARDEAU	MO	63701	FITNESS CENTER
SOUTHEAST PHARMACY
1723 BROADWAY SUITE 110	CAPE GIRARDEAU	MO	63701	RETAIL PHARMACY
SOUTHEAST PEDIATRICS
25 DOCTORS PARK	CAPE GIRARDEAU	MO	63703	RURAL HEALTH CLINIC
SOUTHEAST NEUROLOGY
1723 BROADWAY SUITE 205	CAPE GIRARDEAU	MO	63701	PHYSICIAN CLINIC
SOUTHEAST VISITING SPECIALISTS
1723 BROADWAY STREET SUITE 120	CAPE GIRARDEAU	MO	63701	PHYSICIAN CLINIC
SOUTHEAST PHARMACY
817 S MT AUBURN RD SUITE 130	CAPE GIRARDEAU	MO	63703	RETAIL PHARMACY
SOUTHEAST DIABETES CENTER
15 DOCTORS PARK	CAPE GIRARDEAU	MO	63703	OUTPATIENT MEDICAL SERVICES
SOUTHEAST PULMONOLOGY
371 S BROADVIEW STREET	CAPE GIRARDEAU	MO	63701	PHYSICIAN CLINIC
SOUTHEAST IMAGING
817 S MT AUBURN RD	CAPE GIRARDEAU	MO	63703	OUTPATIENT IMAGING SERVICES
SOUTHEAST OCCUPATIONAL MEDICINE
2126 INDEPENDENCE DOOR B	CAPE GIRARDEAU	MO	63701	PHYSICIAN CLINIC
SOUTHEAST PHYSICAL MEDICINE AND REHAB
2126 INDEPENDENCE	CAPE GIRARDEAU	MO	63701	PHYSICIAN CLINIC
SOUTHEAST HEALTHPOINT FITNESS
410 WEST MAIN STREET	CAPE GIRARDEAU	MO	63755	FITNESS CENTER
THE CLINIC AT WALMART BY SOUTHEASTHEALTH
2025 BUSINESS HWY 60	DEXTER	MO	63841	RURAL HEALTH CLINIC
SOUTHEAST ENDOCRINOLOGY
15 DOCTORS PARK	CAPE GIRARDEAU	MO	63703	PHYSICIAN CLINIC
SOUTHEASTHEALTH FAMILY MEDICINE
1200 N ONE MILE RD	DEXTER	MO	63841	RURAL HEALTH CLINIC
SOUTHEAST HEALTH BLOOMFIELD CLINIC
1003 N HWY 25	BLOOMFIELD	MO	63825	RURAL HEALTH CLINIC
SOUTHEAST HOME HEALTH OF DEXTER
1300 N ONE MILE ROAD	DEXTER	MO	63841	HOSPITAL BASED HHA
SOUTHEASTHEALTH MALDEN CLINIC
500 N DOUGLAS	MALDEN	MO	63863	RURAL HEALTH CLINIC
SOUTHEASTHEALTH BERNIE CLINIC
810 N WALNUT ST	BERNIE	MO	63822	RURAL HEALTH CLINIC
SOUTHEASTHEALTH FAM MED OF POPLAR BLUFF
2002 KANELL BOULEVARD STE 103 106	POPLAR BLUFF	MO	63901	RURAL HEALTH CLINIC
CARDIOVASCULAR CONSULTANTS
371 S BROADVIEW ST	CAPE GIRARDEAU	MO	63703	PHYSICIAN CLINIC
SOUTHEASTHEALTH PHARMACY
2002 KANELL BOULEVARD SUITE 102	POPLAR BLUFF	MO	63901	RETAIL PHARMACY
SOUTHEAST CONVENIENT CARE
2432 EAST MAIN	JACKSON	MO	63755	PHYSICIAN CLINIC
SOUTHEAST EAR NOSE AND THROAT
1723 BROADWAY STE 205	CAPE GIRARDEAU	MO	63701	PHYSICIAN CLINIC
WOMEN FIRST OF SOUTHEASTHEALTH
1111 N MT AUBURN RD	CAPE GIRARDEAU	MO	63701	PHYSICIAN CLINIC
SOUTHEAST HOSPICE
10 DOCTORS PARK	CAPE GIRARDEAU	MO	63703	HOSPITAL BASED HHA
SOUTHEAST RHEUMATOLOGY
1723 BROADWAY SUITE 310	CAPE GIRARDEAU	MO	63701	PHYSICIAN CLINIC
SOUTHEAST PRIMARY CARE JACKSON
2600 EAST MAIN STREET	JACKSON	MO	63755	PHYSICIAN CLINIC
SOUTHEAST CARDIAC IMAGING
371 S BROADVIEW STREET	CAPE GIRARDEAU	MO	63703	OUTPATIENT IMAGING SERVICES
SOUTHEAST CARDIAC AND PULMONARY REHAB
1708 LACEY STREET	CAPE GIRARDEAU	MO	63701	OUTPATIENT REHAB SERVICES
SOUTHEAST CAMPUS HEALTH CLINIC
725 N PACIFIC ROOM 101	CAPE GIRARDEAU	MO	63701	CAMPUS HEALTH CLINIC
SOUTHEAST CARDIOVASCULAR AND THORACIC SU
1723 BROADWAY SUITE 210	CAPE GIRARDEAU	MO	63701	PHYSICIAN CLINIC
SOUTHEAST PRIMARY CARE
624 OLD SAINT MARYS ROAD	PERRYVILLE	MO	63775	PHYSICIAN CLINIC
SOUTHEASTHEALTH IMAGING OF POPLAR BLUFF
2002 KANELL BLVD SUITE 104	POPLAR BLUFF	MO	63901	OUTPATIENT IMAGING SERVICES
SOUTHEASTHEALTH LAB SERV OF POPLAR BLUFF
2002 KANELL BLVD SUITE 105	POPLAR BLUFF	MO	63901	OUTPATIENT LABORATORY SERVICES
NEW MADRID CLINIC
800 US HWY 61	NEW MADRID	MO	63869	RURAL HEALTH CLINIC
SIKESTON CLINIC
522 VIRGINIA STREET	SIKESTON	MO	63801	RURAL HEALTH CLINIC
SOUTHEAST WOMEN AND CHILDREN SERVICES
1413 N MT AUBURN ROAD	CAPE GIRARDEAU	MO	63701	PHYSICIAN CLINIC
SOUTHEAST IMAGING
1723 BROADWAY SUITE 130	CAPE GIRARDEAU	MO	63701	OUTPATIENT IMAGING SERVICES
SOUTHEAST IMAGING
2600 EAST MAIN STREET	JACKSON	MO	63755	OUTPATIENT IMAGING SERVICES
SOUTHEAST OCCUPATIONAL MEDICINE
1300 N ONE MILE ROAD	DEXTER	MO	63841	PHYSICIAN CLINIC
SOUTHEAST LAB SERVICES
1723 BROADWAY SUITE 130	CAPE GIRARDEAU	MO	63701	OUTPATIENT LAB SERVICES
SOUTHEAST LAB SERVICES
2600 EAST MAIN STREET	JACKSON	MO	63701	OUTPATIENT LAB SERVICES
SOUTHEAST PHARMACY
2600 EAST MAIN STREET	JACKSON	MO	63755	RETAIL PHARMACY
SOUTHEAST ORTHOPEDICS
1723 BROADWAY SUITE	CAPE GIRARDEAU	MO	63701	PHYSICIAN CLINIC

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7f PERCENT OF TOTAL EXPENSE:	TO ARRIVE AT THE PERCENT OF TOTAL EXPENSES, THE DENOMINATOR EQUALS TOTAL OPERATING EXPENSES PER PART IX, LINE 25, OF THE FORM 990.
Schedule H, Part I, Line 7g SUBSIDIZED SERVICES:	THE ORGANIZATION HAS INCLUDED COSTS ASSOCIATED WITH RURAL HEALTH CENTERS (RHC) IN THE CALCULATION OF SUBSIDIZED SERVICES ON LINE 7G, WITH A NET SUBSIDY FROM RHCS OF $2,402,562. SOUTHEASTHEALTH PROVIDES PRIMARY CARE SERVICES TO THE SURROUNDING COMMUNITIES AT THE CENTERS. THESE SERVICES ARE PROVIDED IN RURAL AREAS WHERE THERE WOULD BE A SHORTAGE OF QUALITY MEDICAL CARE WITHOUT THE SERVICES AND CONTINUES TO PROVIDE THESE SERVICES AS A BENEFIT TO THE COMMUNITY DESPITE KNOWING THAT FINANCIAL SHORTFALLS WILL BE SUSTAINED.
Schedule H, Part I, Line 7 COSTING METHODOLOGY:	THE COST TO CHARGE RATIO CALCULATED ON IRS WORKSHEET 2 WAS USED IN THE CALCULATION OF COST ON IRS WORKSHEETS 1 AND 3. IRS WORKSHEET 6 USED SPECIFIC COST TO CHARGE RATIO FOR EACH SERVICE.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	THE HOSPITAL HAS ADOPTED THE NEW REVENUE RECOGNITION STANDARD ASU 2014-09. UNDER ASU 2014-09, THE ESTIMATED AMOUNTS DUE FROM PATIENTS FOR WHICH THE HEALTH SYSTEM DOES NOT EXPECT TO BE ENTITLED OR COLLECT FROM THE PATIENTS ARE CONSIDERED IMPLICIT PRICE CONCESSIONS AND EXCLUDED FROM THE HEALTH SYSTEM'S ESTIMATION OF THE TRANSACTION PRICE OR REVENUE RECORDED. BAD DEBT EXPENSE WAS NOT SIGNIFICANT TO THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023. HOWEVER, THE HOSPITAL INTERNALLY TRACKS BAD DEBT EXPENSE CONSISTENT WITH HISTORICAL PRACTICES AND THAT AMOUNT HAS BEEN REPORTED ON SCHEDULE H, PART III, SECTION A, LINE 2.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	SOUTHEAST HOSPITAL ESTIMATES THAT APPROXIMATELY 13.8% OF THE PATIENT ACCOUNTS WRITTEN OFF TO BAD DEBTS MAY QUALIFY FOR CHARITY CARE OR OTHER ASSISTANCE BUT CHOSE NOT TO APPLY. THEREFORE, THE BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS DETERMINED USING 13.8% OF THE AMOUNT REPORTED ON SCHEDULE H, PART III, SECTION A, LINE 2.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. THEY DO, HOWEVER, CONTAIN A FOOTNOTE THAT DESCRIBES PATIENT ACCOUNTS RECEIVABLE, THAT NOTE CAN BE FOUND ON PAGE 10 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	SERVING PATIENTS WITH GOVERNMENT HEALTH BENEFITS, SUCH AS MEDICARE, IS A COMPONENT OF THE COMMUNITY BENEFIT STANDARD THAT TAX-EXEMPT HOSPITALS ARE HELD TO. THIS IMPLIES THAT SERVING MEDICARE PATIENTS IS A COMMUNITY BENEFIT AND THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	SOUTHEASTHEALTH WILL ASSIST ALL PATIENTS IN THE BILLING OF INSURANCE CLAIMS TO GOVERNMENTAL AGENCIES, COMMERCIAL INSURANCE CARRIERS AND OTHER THIRD PARTY PAYERS. THIS POLICY OUTLINES THE PROCESS FOR MANAGING ALL PATIENT OR GUARANTOR RESPONSIBLE BALANCES DUE TO SOUTHEASTHEALTH FOR SERVICES PROVIDED. SELF-PAY PATIENTS OR GUARANTORS (PATIENTS WITHOUT HEALTH CARE INSURANCE) WILL BE COOPERATED WITH FULLY WHILE BEING ENCOURAGED TO SATISFY THEIR FINANCIAL OBLIGATIONS TO SOUTHEASTHEALTH ON A TIMELY BASIS. AN ATMOSPHERE OF MUTUAL UNDERSTANDING BETWEEN THE PATIENTS WE SERVE AND SOUTHEASTHEALTH WILL BE MAINTAINED AT ALL TIMES. SOUTHEASTHEALTH WILL ONLY BILL FOR SERVICES ACTUALLY PROVIDED TO PATIENTS AND WILL PROVIDE ASSISTANCE TO PATIENTS SEEKING TO UNDERSTAND THE COST OF THEIR CARE. STAFF WILL ALSO ATTEMPT TO RESOLVE QUESTIONS AND OBJECTIONS TO THE SATISFACTION OF THE PATIENT. SOUTHEAST HEALTH'S (HOSPITAL FACILITY #1) PROCEDURES ARE AS FOLLOWS: 1. ALL PATIENTS/GUARANTORS WILL BE PROVIDED A BILLING STATEMENT WITH A SUMMARY OF CHARGES, INSURANCE PAYMENTS, ADJUSTMENTS AND BALANCE DUE FROM THE PATIENT OR GUARANTOR. 2. SOUTHEASTHEALTH WILL CONDUCT ACCOUNT FOLLOW-UP WITH PATIENTS OR GUARANTORS AS FOLLOWS: A. BILLING STATEMENTS WILL BE SENT TO THE PATIENT OR GUARANTOR ROUTINELY EVERY 30 DAYS WITH PAYMENT OPTIONS, INCLUDING INFORMATION REGARDING FINANCIAL ASSISTANCE, CHARITY CARE, AND UNINSURED DISCOUNT B. TELEPHONE CONTACT WILL BEGIN WITHIN 21 DAYS OF THE INITIAL BILLING STATEMENT. PAYMENT OPTIONS INCLUDING SHORT TERM MONTHLY PAYMENT PLAN, FINANCIAL ASSISTANCE, CHARITY CARE, AND UNINSURED DISCOUNT WILL BE DISCUSSED (REFER TO THE APPLICABLE POLICIES) C. AT 150 DAYS FROM THE INITIAL BILLING STATEMENT, UNRESOLVED ACCOUNTS WILL RECEIVE A FINAL DEMAND FOR PAYMENT STATEMENT. AT THIS TIME THE ACCOUNT WILL QUALIFY FOR COLLECTION ACTION D. AT 180 DAYS FROM THE INITIAL BILLING STATEMENT, UNRESOLVED ACCOUNTS MAY BE PLACED WITH AN EXTERNAL COLLECTION AGENCY 3. SOUTHEASTHEALTH OFFERS SEVERAL DIFFERENT PAYMENT OPTIONS TO SETTLE ACCOUNTS: A. PAYMENT IN FULL: CASH, CHECK, MASTERCARD, VISA, DISCOVER B. THREE EQUAL INSTALLMENTS OVER 90 DAYS C. SHORT TERM MONTHLY PAYMENT ARRANGEMENTS MAY BE ESTABLISHED TO RESOLVE THE ACCOUNT BALANCE WITHIN 12 EQUAL MONTHLY INSTALLMENTS D. TERMS LONGER THAN TWELVE (12) MONTHS MAY BE CONSIDERED BASED UPON SPECIAL CIRCUMSTANCES AND APPROVED BY DIRECTOR - REVENUE CYCLE E. FINANCIAL ASSISTANCE, CHARITY CARE, AND UNINSURED DISCOUNT IS AVAILABLE, REFER TO THE POLICY GUIDELINES 4. COLLECTION AGENCY - PRIMARY. UNRESOLVED ACCOUNTS WILL BE ASSIGNED AT 181 DAYS FROM INITIAL BILLING AND WILL REMAIN WITH THE PRIMARY COLLECTION AGENCY FOR 180 DAYS FROM PLACEMENT. A. COLLECTIONS EFFORTS WILL BE CONDUCTED UTILIZING PATIENT OR GUARANTOR BILLING STATEMENTS, COLLECTION LETTERS AND TELEPHONE CONTACT B. PAYMENT ARRANGEMENTS ARE AVAILABLE AS STATED ABOVE C. FINANCIAL ASSISTANCE, CHARITY CARE, AND UNINSURED DISCOUNTS ARE AVAILABLE AS STATED ABOVE D. ACCOUNTS WILL NOT BE REPORTED TO THE CREDIT BUREAU E. ACCOUNTS WILL NOT BE SUBJECT TO LEGAL COLLECTION EFFORTS 5. COLLECTION AGENCY - SECONDARY. UNRESOLVED ACCOUNTS WILL BE ASSIGNED AT 331 DAYS FROM INITIAL STATEMENT DATE AND WILL REMAIN WITH THE SECONDARY COLLECTION AGENCY FOR 180 DAYS FROM PLACEMENT. A. COLLECTIONS EFFORTS WILL BE CONDUCTED UTILIZING PATIENT OR GUARANTOR BILLING STATEMENTS, COLLECTION LETTERS AND TELEPHONE CONTACT B. PAYMENT ARRANGEMENTS ARE AVAILABLE AS STATED ABOVE C. FINANCIAL ASSISTANCE, CHARITY CARE, UNINSURED DISCOUNTS ARE AVAILABLE AS STATED ABOVE 6. UNRESOLVED ACCOUNTS ARE SUBJECT TO CREDIT BUREAU REPORTING AT 60 DAYS FROM PLACEMENT WITH THE SECONDARY AGENCY 7. ALL UNRESOLVED ACCOUNTS ARE SUBJECT TO LEGAL ACTION. ANY COLLECTION COSTS INCURRED, SUCH AS ATTORNEY FEES AND/OR COURT COSTS WILL BECOME THE RESPONSIBILITY OF THE PATIENT OR GUARANTOR AND WILL BE ADDED TO THE ACCOUNT BALANCE 8. BAD DEBT A. UNRESOLVED ACCOUNTS THAT HAVE COMPLETED THE COLLECTION PROCESS WILL BE CONSIDERED UNCOLLECTABLE AND SUBJECT TO BAD DEBT WRITE-OFF SOUTHEAST HEALTH OF STODDARD COUNTY'S (HOSPITAL FACILITY #2) PROCEDURES ARE AS FOLLOWS: 1. ALL PATIENTS/GUARANTORS WILL BE PROVIDED A BILLING STATEMENT WITH A SUMMARY OF CHARGES, INSURANCE PAYMENTS, ADJUSTMENTS AND BALANCE DUE FROM THE PATIENT OR GUARANTOR 2. SEH STODDARD WILL CONDUCT ACCOUNT FOLLOW-UP WITH PATIENTS OR GUARANTORS AS FOLLOWS: A. BILLING STATEMENTS WILL BE SENT TO THE PATIENT OR GUARANTOR ROUTINELY EVERY 30 DAYS WITH PAYMENT OPTIONS, INCLUDING INFORMATION REGARDING FINANCIAL ASSISTANCE, CHARITY CARE, AND UNINSURED DISCOUNT B. AT 90 DAYS FROM THE INITIAL BILLING STATEMENT, UNRESOLVED ACCOUNTS WILL RECEIVE A FINAL DEMAND FOR PAYMENT STATEMENT. AT THIS TIME THE ACCOUNT WILL QUALIFY FOR COLLECTION ACTION C. AT 120 DAYS FROM THE INITIAL BILLING STATEMENT, UNRESOLVED ACCOUNTS MAY BE PLACED WITH AN EXTERNAL COLLECTION AGENCY 3. SEH STODDARD OFFERS SEVERAL DIFFERENT PAYMENT OPTIONS TO SETTLE ACCOUNTS: A. PAYMENT IN FULL: CASH, CHECK, MASTERCARD, VISA, DISCOVER B. THREE EQUAL INSTALLMENTS OVER 90 DAYS C. SHORT TERM MONTHLY PAYMENT ARRANGEMENTS MAY BE ESTABLISHED TO RESOLVE THE ACCOUNT BALANCE WITHIN 12 EQUAL MONTHLY INSTALLMENTS D. TERMS LONGER THAN TWELVE (12) MONTHS MAY BE CONSIDERED BASED UPON SPECIAL CIRCUMSTANCES AND APPROVED BY DIRECTOR - REVENUE CYCLE E. FINANCIAL ASSISTANCE, CHARITY CARE, AND UNINSURED DISCOUNT IS AVAILABLE, REFER TO THE POLICY GUIDELINES 4. COLLECTION AGENCY: UNRESOLVED ACCOUNTS WILL BE ASSIGNED AT 120 DAYS FROM INITIAL BILLING AND WILL REMAIN WITH THE PRIMARY COLLECTION AGENCY FOR 120 DAYS FROM PLACEMENT. A. COLLECTIONS EFFORTS WILL BE CONDUCTED UTILIZING PATIENT OR GUARANTOR BILLING STATEMENTS, COLLECTION LETTERS AND TELEPHONE CONTACT B. PAYMENT ARRANGEMENTS ARE AVAILABLE AS STATED ABOVE C. FINANCIAL ASSISTANCE, CHARITY CARE, UNINSURED DISCOUNTS ARE AVAILABLE AS STATED ABOVE D. UNRESOLVED ACCOUNTS ARE SUBJECT TO CREDIT BUREAU REPORTING AT 60 DAYS FROM PLACEMENT WITH THE COLLECTION AGENCY E. UNRESOLVED ACCOUNTS ARE SUBJECT TO LEGAL ACTION AT 120 DAYS FROM PLACEMENT WITH THE COLLECTION AGENCY. ANY COLLECTION COSTS INCURRED, SUCH AS ATTORNEY FEES AND/OR COURT COSTS WILL BECOME THE RESPONSIBILITY OF THE PATIENT OR GUARANTOR AND WILL BE ADDED TO THE ACCOUNT BALANCE 5. BAD DEBT: UNRESOLVED ACCOUNTS THAT HAVE COMPLETED THE COLLECTION PROCESS WILL BE CONSIDERED UNCOLLECTABLE AND SUBJECT TO BAD DEBT WRITE-OFF.
Schedule H, Part V, Section B, Line 16a FAP website	1 - SOUTHEAST HOSPITAL: Line 16a URL: HTTPS://WWW.MERCY.NET/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/;
Schedule H, Part V, Section B, Line 16b FAP Application website	1 - SOUTHEAST HOSPITAL: Line 16b URL: HTTPS://WWW.MERCY.NET/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	1 - SOUTHEAST HOSPITAL: Line 16c URL: HTTPS://WWW.MERCY.NET/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/;
Schedule H, Part VI, Line 2 Needs assessment	SOUTHEAST HOSPITAL STARTING POINT IS PRIORITY SETTING: THE HEIGHTENED RISKS AND RISK FACTORS, UNMET NEEDS FOR CARE, ACCESS BARRIERS, AND OTHER FINDINGS THAT AFFECT THE HEALTH STATUS OF THE COMMUNITY, AS IDENTIFIED IN THE QUALITATIVE AND QUANTITATIVE STUDIES. SELECTION OF A LIMITED NUMBER OF PRIORITIES FOR ACTION, CONSIDERING CRITERIA SUCH AS: - SEVERITY OF THE ISSUE, AS REPRESENTED BY SOME OR ALL OF THE FOLLOWING: HIGHLY ACUTE, AFFECTS A LARGE NUMBER OF PEOPLE, HAS SIGNIFICANT ECONOMIC AND/OR OPPORTUNITY COST, GROWING OR WORSENING OVER TIME. - AVAILABILITY OF KNOWN, FEASIBLE INTERVENTIONS, WITH MEASURABLE IMPACT, THAT ARE LIKELY TO ACHIEVE RESULTS AND IMPROVE THE COMMUNITY'S QUALITY OF LIFE AND HEALTH IN A REASONABLE TIME FRAME. - UNADDRESSED OR UNDER-ADDRESSED ISSUE: NO/FEW ORGANIZATIONS OR (INSUFFICIENT) RESOURCES FOCUSING ON IT EFFECTIVELY AT PRESENT. - SOUTHEASTHEALTH SYNERGIES: SPECIAL EXPERTISE, STRATEGIC PRIORITY, AND/OR PROGRAMS IN PLACE TO SERVE AS BUILDING BLOCKS. QUANTITATIVE ANALYSIS - EPIDEMIOLOGIC AND SOCIO-DEMOGRAPHIC ANALYSIS, AIMED AT IDENTIFYING AREAS OF HEIGHTENED RELATIVE RISK THROUGH COMPARISONS OF COUNTY DATA WITH STATE AND NATIONAL DATA. SOME AREAS THAT WERE RESEARCHED INCLUDE: DEMOGRAPHICS SOCIO-ECONOMIC CHARACTERISTICS PHYSICAL & BUILT ENVIRONMENT HEALTH BEHAVIORS HEALTH OUTCOMES -MORTALITY & MORBIDITY HEALTH CARE RESOURCES & PROVIDERS QUALITATIVE ASSESSMENT - INPUT FROM COMMUNITIES AND AGENCIES LOCATED IN THE SOUTHEAST HOSPITAL SERVICE AREA. - A SURVEY WAS ADMINISTERED IN MULTIPLE SETTINGS OVER A PERIOD OF SEVERAL WEEKS THAT WAS AVAILABLE ONLINE VIA JOTFORM AS WELL AS IN PAPER FORMAT FOR CIRCUMSTANCES WHERE THE ONLINE FORMAT COULD NOT BE USED - A TOTAL OF 292 SURVEYS WERE COMPLETED BY RESIDENTS FROM THE 4 PRIMARY COUNTIES: BOLLINGER (26), CAPE GIRARDEAU (171), SCOTT (47) AND STODDARD (48) - EIGHT FOCUS GROUPS WERE HELD IN THE FOUR COUNTIES ON VARIOUS DATES AND IN VARIOUS LOCATIONS - ONE FOCUS GROUP EACH WAS HELD IN DEXTER, SIKESTON, AND MARBLE HILL - FIVE FOCUS GROUPS WERE HELD IN CAPE GIRARDEAU COUNTY; 1 IN JACKSON, 3 AT THE CAPE GIRARDEAU PUBLIC HEALTH CENTER, AND 1 AT SOUTHEASTHEALTH WITH THE TRANSITIONS OF CARE AND CHRONIC DISEASE SELF-MANAGEMENT TEAMS
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	WE HAVE FINANCIAL COUNSELORS THAT WORK WITH SELF-PAY ACCOUNTS PRIOR TO SERVICE. THEY DO PRE-SCREENING FOR MEDICAID AND IF THEY MEET THOSE QUALIFICATIONS, THE PATIENT IS FORWARDED TO SOUTHEAST'S RESOURCE SERVICE WHICH HELP WITH A FULL MEDICAID APPLICATION. IF THE PATIENT DOESN'T QUALIFY FOR MEDICAID, THEY ARE INFORMED OF OUR FINANCIAL ASSISTANCE PROGRAM AND A PACKET IS MAILED TO THE PATIENT.
Schedule H, Part VI, Line 4 Community information	THE OVERALL DIRECTION OF DEMOGRAPHIC SHIFTS ANTICIPATED IN THE NEXT 10 YEARS HIGHLIGHTS THE NEED FOR THE DEVELOPMENT AND REINFORCEMENT OF SOCIAL SUPPORTS THAT WILL HELP THE POPULATION REMAIN ECONOMICALLY VITAL AND FACILITATE SAFE AGING IN PLACE. FINDINGS: - SLOW POPULATION GROWTH VS. MO OR US - GREATER CONCENTRATION IN CAPE GIRARDEAU COUNTY - STATIC OR DECLINING POPULATION IN OUTLYING COUNTIES - GREATEST GROWTH SEGMENT IN SENIOR YEARS, AGES 65+ - FAIRLY LOW DIVERSITY LEVELS (85-97% IN EACH COUNTY CLASSIFIED AS WHITE) - INCREASING DEPENDENCY RATIO (NUMBER OF INDIVIDUALS RELYING ON EACH EMPLOYMENT-ELIGIBLE INDIVIDUAL FOR SUPPORT), PUTTING GREATER PRESSURE ON THE 45-64 SEGMENT AS IT MOVES TOWARD POTENTIAL RETIREMENT AGE THE POPULATION OF THE FOUR-COUNTY AREA FACES SEVERAL CHALLENGES THAT MAY AFFECT SOCIO-ECONOMIC SELF-SUFFICIENCY, AND THEREFORE LEAD TO BOTH DIRECT AND INDIRECT EFFECTS ON HEALTH STATUS. FINDINGS: - HIGHER PERCENTAGES OF THE POPULATION WITHOUT A HIGH SCHOOL DIPLOMA AND LOWER PERCENTAGES OF HIGHER EDUCATION ACHIEVED IN COMPARISON WITH THE MO AND US PERCENTAGES IN ALL COUNTIES EXCEPT CAPE GIRARDEAU - LOWER MEDIAN AND PER CAPITA INCOMES, AND HIGH RATES OF PERSONS LIVING IN POVERTY, IN COMPARISON WITH THE STATE AND NATIONAL LEVEL. - THE LACK OF HEALTH INSURANCE AND/OR THE COST OF HEALTHCARE SERVICES ARE SUBSTANTIAL BARRIERS TO CARE IN MOST OF THE COUNTIES. - SEVERAL MEASURES RELATED TO HUNGER AND FOOD UNCERTAINTY ARE MORE PREVALENT THAN AVERAGE IN ALL FOUR COUNTIES. - THE LACK OF PUBLIC TRANSPORTATION, AND LIMITED ACCESS TO OR HIGH COST OF PERSONAL TRANSPORTATION AMONG SOME SEGMENTS IN THE RURAL COUNTIES, CREATES BARRIERS TO ACCESS HEALTHCARE SERVICES - FURTHER EXACERBATING THE ACCESS ISSUE IN RURAL COUNTIES WITH RELATIVELY FEW PROVIDERS PER POPULATION. - MORE CHALLENGES ARE PRESENT REGARDING THE PHYSICAL AND BUILT ENVIRONMENTS FOR THE FOUR COUNTIES THAT MAY HAVE AN EFFECT ON HEALTH STATUS: HIGH PERCENTAGES OF LOW FOOD ACCESS FOR SCOTT AND STODDARD COUNTIES LOW RATE OF RECREATION AND FITNESS FACILITY ACCESS PER THE POPULATION IN CAPE GIRARDEAU COUNTY (ALL OTHER COUNTIES HAVE DATA THAT IS SUPPRESSED
Schedule H, Part VI, Line 5 Promotion of community health	SOUTHEAST HAS ESTABLISHED AND WORKED WITH A COMMUNITY COALITION TO HELP FILL THE GAP IN HEALTH AND WELLNESS NEED IN THE FOUR COUNTIES THAT ARE IDENTIFIED IN SOUTHEAST'S PRIMARY SERVICE AREA. WE CONDUCT FREE EVENTS WITH VARIOUS LINES TO HELP WITH COMMUNITY HEALTH: - SKIN CANCER SCREENING - TOBACCO CESSATION CLASSES - KIDS' DIABETES CAMP - VASCULAR SCREENINGS (REDUCED COST) EACH YEAR THE SOUTHEASTHEALTH FOUNDATION SUPPORTS OUR PATIENTS MOST IN NEED THROUGH DONATIONS. WE PROVIDE $30,000 ANNUALLY IN MEDICATIONS, TRANSPORTATION AND EMERGENCY SUPPORT TO OVER 900 LOW-INCOME PATIENTS. WE PROVIDE $30,000 ANNUALLY IN CRISIS FUNDS TO OVER 170 EMPLOYEES. WE PROVIDE OVER $35,000 ANNUALLY TO OVER 1,000 CANCER PATIENTS IN CRISIS INCLUDING TRANSPORTATION, PHARMACEUTICALS AND UTILITY BILLS. THE FOUNDATION PROVIDES MEDICATIONS TO THOSE WHO CANNOT AFFORD THEM. OUR NEWLY DIAGNOSED CANCER PATIENTS ARE PROVIDED A WEEKEND RETREAT -FREE OF CHARGE. OUR KIDS WITH DIABETES ARE WELCOMED TO A CAMP WHERE THERE ARE OTHER KIDS LIKE THEM. WE PROVIDE BEREAVEMENT COUNSELING TO THOSE WHO HAVE RECENTLY SUFFERED A LOSS.
Schedule H, Part VI, Line 6 Affiliated health care system	THE FILING ORGANIZATION IS PART OF MERCY HEALTH ("MERCY") STARTING DECEMBER 20, 2023. MERCY IS A MISSOURI NON-PROFIT CORPORATION WITH ITS HEADQUARTERS ("MINISTRY OFFICE") IN ST. LOUIS, MISSOURI. MERCY PROVIDES HEALTH CARE SERVICES IN FOUR STATES - ARKANSAS, KANSAS, MISSOURI, AND OKLAHOMA - AND HAS OUTREACH MINISTRIES LOCATED IN ARKANSAS, LOUISIANA, MISSISSIPPI, AND TEXAS. MERCY'S MISSION IS "AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE." IN 2023, MERCY FACILITIES INCLUDED 30 ACUTE CARE HOSPITALS, 5 HEART HOSPITALS, 6 REHAB HOSPITALS, 2 CHILDREN'S HOSPITALS, 2 ORTHOPEDIC HOSPITALS, AND 1 VIRTUAL CARE COMMAND CENTER. FOR 2023, MERCY HAD MORE THAN 10.9 MILLION CLINIC AND OUTPATIENT VISITS, APPROXIMATELY 2,400 EMPLOYED PHYSICIANS, AND APPROXIMATELY 45,000 FULL-TIME EQUIVALENT EMPLOYEES, MAKING MERCY THE SIXTH LARGEST CATHOLIC HEALTH SYSTEM IN THE UNITED STATES. MERCY IS SPONSORED BY MERCY HEALTH MINISTRY, WHICH IS GOVERNED BY MEMBERS THAT INCLUDE SISTERS OF MERCY. MANY SERVICES THAT ARE ESSENTIAL TO FULFILLING MERCY'S MISSION ARE CENTRALIZED AT THE MINISTRY OFFICE. SUCH CENTRALIZED SERVICES INCLUDE: FINANCE (INCLUDING TREASURY, FINANCIAL ACCOUNTING AND REPORTING, REVENUE MANAGEMENT, INTERNAL AUDIT, ACCOUNTS PAYABLE AND PAYROLL OPERATIONS, ANALYTICS AND DECISION SUPPORT); ENVIRONMENTAL SERVICES SUPPORT; CLINICAL INTEGRATION; CARE MANAGEMENT; CLINICAL PERFORMANCE ACCELERATION; CLINICAL ENGINEERING; CLINICAL QUALITY MANAGEMENT; COMPLIANCE; GRANTS AND RESEARCH SERVICES; LEGAL AND COMPLIANCE COUNSEL; MARKETING AND COMMUNICATIONS; PLANNING, DESIGN AND CONSTRUCTION; PRODUCT DEVELOPMENT INFORMATICS; REAL ESTATE; SUPPLY CHAIN MANAGEMENT; MANAGED CARE STRATEGY SUPPORT; HUMAN RESOURCES (INCLUDING COMPENSATION, BENEFITS AND RECRUITING); MISSION SERVICES AND ETHICS; PHILANTHROPY SUPPORT; INFORMATION TECHNOLOGY; AND, COMMUNITY RELATIONS. THE CENTRALIZATION OF SUCH SUPPORT SERVICES ENABLES MERCY TO ENSURE THAT EACH OF ITS COMMUNITIES, WHETHER LARGE OR SMALL, HAS THE SERVICES IT NEEDS
Schedule H, Part VI, Line 7 State filing of community benefit report	MO

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
FEDERAL STUDENT LOANS	144	$968,873
PELL GRANTS	105	$387,668

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	THE COLLEGE ADHERES TO THE FEDERAL STUDENT AID HANDBOOK PUBLISHED BY THE DEPARTMENT OF EDUCATION WHEN ADMINISTERING TITLE IV FUNDING.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KENNETH BATEMAN
PRESIDENT/CEO, DIRECTOR	$746,854	$0	$868,414	$0	$688,066	$0	$55,638	$0	$27,821	$0	$2,386,793	$0	$569,027	$0
JAMIE HARRISON
FAMILY PRACTITIONER	$242,829	$0	$228,173	$0	$0	$0	$29,100	$0	$20,801	$0	$520,903	$0	$0	$0
KRISTA BERRY
CHIEF FINANCIAL OFFICER BEG 12/23	$215,548	$0	$224,172	$0	$0	$0	$29,100	$0	$18,671	$0	$487,491	$0	$0	$0
STEVEN HAAS
VP AND CFO END 12/23	$376,819	$0	$375,458	$0	$1,465	$0	$36,600	$0	$29,134	$0	$819,476	$0	$0	$0
JASON EMMENDERFER
EXEC DIR SPORTS MED AND ORTHO	$154,559	$0	$0	$0	$0	$0	$16,297	$0	$21,193	$0	$192,049	$0	$0	$0
REGINA FAULKENBERRY
VP AND GENERAL COUNSEL	$189,999	$0	$201,729	$0	$0	$0	$29,100	$0	$24,523	$0	$445,350	$0	$0	$0
SHAUNA WINTERS HOFFMAN
VP OF MARKETING & DEVELOPMENT	$210,391	$0	$214,053	$0	$0	$0	$23,646	$0	$10,640	$0	$458,730	$0	$0	$0
MATTHEW JANZOW
VP AND CHIEF MEDICAL OFFICER	$232,416	$0	$0	$0	$210,783	$0	$23,437	$0	$33,103	$0	$499,739	$0	$0	$0
SHERRIE LANE
DIRECTOR OF PHARMACY	$179,781	$0	$0	$0	$0	$0	$21,132	$0	$10,282	$0	$211,196	$0	$0	$0
STEVEN LANGDON
PRESIDENT - COLLEGE OF NURSING	$228,327	$0	$232,929	$0	$0	$0	$11,237	$0	$16,919	$0	$489,412	$0	$0	$0
MICHAEL NICHOLS
VP & CHIEF INFORMATION OFFICER	$310,424	$0	$316,576	$0	$0	$0	$36,600	$0	$21,853	$0	$685,453	$0	$0	$0
ERIN PFEIFER
VP OF HUMAN RESOURCES AND DEVE	$238,520	$0	$249,122	$0	$0	$0	$29,100	$0	$23,235	$0	$539,977	$0	$0	$0
MARIELLENA SUDAK
VP AND CHIEF OPERATING OFFICER	$345,617	$0	$0	$0	$430,143	$0	$36,600	$0	$26,534	$0	$838,894	$0	$0	$0
KATHRYN VICKERY
VP ANCILLARY SERVICES	$245,375	$0	$249,122	$0	$0	$0	$36,600	$0	$17,777	$0	$548,874	$0	$0	$0
SUE ANN WILLIAMS
CEO STODDARD	$158,870	$0	$0	$0	$0	$0	$27,755	$0	$22,011	$0	$208,636	$0	$0	$0
GINA LEATH
VP AND CHIEF NURSING OFFICER END 02/23	$47,213	$0	$0	$0	$174,408	$0	$0	$0	$21,197	$0	$242,818	$0	$0	$0
MARIA STIFFLER
EXECUTIVE DIRECTOR HEALTH LUNG END 04/23	$357,648	$0	$0	$0	$430,143	$0	$0	$0	$34,654	$0	$822,445	$0	$0	$0
BRENT KELLER
GI PHYSICIAN	$764,678	$0	$229,782	$0	$0	$0	$29,100	$0	$33,182	$0	$1,056,742	$0	$0	$0
DAVID LAW
CARDIOLOGIST	$333,763	$0	$660,063	$0	$0	$0	$36,600	$0	$25,030	$0	$1,055,455	$0	$0	$0
GABRIEL SOTO
CARDIOLOGIST	$719,947	$0	$147,649	$0	$282,570	$0	$48,792	$0	$25,333	$0	$1,224,292	$0	$282,570	$0
ULFUR GUDJONSSON
CARDIOLOGIST	$1,062,532	$0	$0	$0	$0	$0	$36,600	$0	$9,328	$0	$1,108,460	$0	$0	$0
CHIZOR IWUCHUKWU
CARDIOLOGIST	$365,435	$0	$624,827	$0	$0	$0	$37,408	$0	$28,372	$0	$1,056,041	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 4a Severance or change-of-control payment	MARIELLENA SUDAK, COO, RECEIVED A SEVERANCE PAYMENT OF $430,143 DURING 2023. MATTHEW JANZOW, CMO, RECEIVED A SEVERANCE PAYMENT OF $210,783 DURING 2023. STEVEN HAAS, CFO, RECEIVED A SEVERANCE PAYMENT OF $1,465 DURING 2023. GINA LEATH, CNO, RECEIVED A SEVERANCE PAYMENT OF $174,408 DURING 2023. MARIA STIFFLER, EXECUTIVE DIRECTOR HEART LUNG, RECEIVED A SEVERANCE PAYMENT OF $430,143 DURING 2023.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	THE ORGANZIATION CONTRIBUTED $100,000 TO A 457 (F) PLAN ON BEHALF OF KENNETH BATEMAN. KENNETH BATEMAN RECEIVED A DISTRIBUTION OF $482,942, WHICH WAS VESTED IN THE CURRENT YEAR AND WAS INCLUDED IN HIS W-2. $382,942 OF THE TOTAL VESTED AMOUNT WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990.
Schedule J, Part II, Column (F) COMPENSATION REPORTED IN PRIOR FORM 990	COMPENSATION IS REPORTED ON THE FORM 990 IN THE YEAR THAT THE COMPENSATION IS EARNED BY OR AWARDED TO AN INDIVIDUAL, EVEN IF THE COMPENSATION IS NOT PAID TO THE INDIVIDUAL, IS NOT FULLY VESTED, OR IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. IF COMPENSATION IS EARNED OR AWARDED IN ONE YEAR BUT PAID IN A LATER YEAR, THEN THE COMPENSATION IS REPORTED A SECOND TIME ON THE FORM 990 IN THE YEAR THE COMPENSATION IS VESTED OR PAID TO THE INDIVIDUAL.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
IND DEV AUTH OF THE COUNTY OF CAPE GIRARDEAU MO
A	431193901	86149UAB0	2016-03-16	$21,930,000	REVENUE AND REFUNDING BONDS	false	false	false
IND DEV AUTH OF STODDARD COUNTY MO
B	431282203	86149UAA2	2016-03-16	$16,880,000	REVENUE AND REFUNDING BONDS	false	false	false
IND DEV AUTH OF THE COUNTY OF CAPE GIRARDEAU MO
C	431193901	139404GT8	2017-08-24	$94,510,782	REVENUE AND REFUNDING BONDS	false	false	false
IND DEV AUTH OF STODDARD COUNTY MO
D	431282203	86149UAB0	2017-08-24	$6,707,250	REVENUE AND REFUNDING BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$6,440,000	$0	$21,996,438	$676,317	$0	$17,910,771	$383,916	$0	$0	$3,025,513	$0	$0	2019	Yes (true)	false	Yes (true)	Yes (true)
B	$2,485,000	$0	$16,906,923	$528,568	$0	$11,140,866	$257,336	$0	$0	$4,980,153	$0	$0	2018	Yes (true)	false	Yes (true)	Yes (true)
C	$27,045,781	$0	$94,697,311	$0	$0	$78,420,703	$1,286,579	$0	$0	$14,990,029	$0	$0	2019	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$6,716,760	$0	$0	$0	$103,159	$0	$0	$6,613,601	$0	$0	2018	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	Yes (true)	false	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	false	false	false	Yes (true)
C	false	Yes (true)	false	false	false	false	false	false	Yes (true)
D	false	Yes (true)	false	false	false	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (c)	CUSIPS: THE 2017A BONDS INCLUDE THE FOLLOWING CUSIPS: 139404GC5 139404GD3 139404GE1 139404GF8 139404GC6 139404GH4 139404GJ0 139404GK7 139404GL5 139404GM3 139404GN1 139404GP6 139404GQ4 139404GR2 139404GS0 139404GT8
Schedule K, Part II, Line 3	TOTAL PROCEEDS ON LINE 3 DOES NOT EQUAL THE ISSUE PRICE. LINE 3 INCLUDES INVESTMENT INCOME.
Schedule K, Part IV, Line 2c	REBATE COMPUTATION DATE: THE REBATE WAS PERFORMED 03/05/2021

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	IND DEV AUTH OF THE COUNTY OF CAPE GIRARDEAU MO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	431193901	BondIssuerEIN
CUSIP	139404HT7	CUSIPNum
Bond Issued	2021-05-25	BondIssuedDt
Issue Price	$66,088,649	IssuePriceAmt
Purpose	REVENUE AND REFUNDING BONDS	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$67,589,572	TotalProceedsAmt
In Reserve Fund	$20,849,613	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$1,088,649	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$45,651,311	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ERIC BATEMAN
SEE PART V	$29,821	COMPENSATION	false
JULIE ETINK
SEE PART V	$72,912	COMPENSATION	false
PARKER KOHLFELD
SEE PART V	$401,079	COMPENSATION	false
JENNIFER SUDAK
SEE PART V	$44,688	COMPENSATION	false
CHRISTINA WILCSEK
SEE PART V	$50,050	COMPENSATION	false
RYAN WILCSEK
SEE PART V	$32,379	COMPENSATION	false
PETER KINDER
SEE PART V	$271,262	COMPENSATION	false
SCOTT LEATH
SEE PART V	$21,085	COMPENSATION	false

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule L, Part IV, Column (b) (1)	(1) ERIC BATEMAN IS THE SON OF KENNETH BATEMAN, CEO.
Schedule L, Part IV, Column (b) (2)	(2) JULIE KIRCHDOERFER-ETINK IS THE SISTER-IN-LAW OF ERIN PFEIFER, KEY EMPLOYEE
Schedule L, Part IV, Column (b) (3)	(3) PARKER KOHLFELD IS THE SON OF MICHAEL KOHLFELD, BOARD MEMBER
Schedule L, Part IV, Column (b) (4)	(4) JENNIFER SUDAK IS THE DAUGTHER OF MARIELLENA SUDAK, COO.
Schedule L, Part IV, Column (b) (5)	(5) CHRISTINA WILCSEK IS THE DAUGHTER OF MARIELLENA SUDAK, COO
Schedule L, Part IV, Column (b) (6)	(6) RYAN WILCSEK IS THE SON-IN-LAW OF MARIELLENA SUDAK, COO.
Schedule L, Part IV, Column (b) (7)	(7) PETER KINDER IS THE BROTHER OF FRANK KINDER, BOARD MEMBER
Schedule L, Part IV, Column (b) (8)	(8) SCOTT LEATH IS THE HUSBAND OF GINA LEATH, CNO.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a PROGRAM ACHIEVEMENTS:	THE FACILITY PROVIDES A FULL RANGE OF INTEGRATED PATIENT CARE SERVICES, INCLUDING ACUTE, PRIMARY AND SPECIALTY CARE IN BOTH THE INPATIENT AND OUTPATIENT SETTINGS. THE DELIVERY OF INPATIENT AND AMBULATORY CARE IS ALSO SUPPORTED BY THE SERVICES PROVIDED THROUGH SPECIALIZED CENTERS AND FACILITIES THROUGHOUT THE REGION. SOUTHEAST HOSPITAL HAS AN ORGANIZED ACTIVE, ASSOCIATE AND CONSULTING MEDICAL STAFF OF PHYSICIANS, DENTISTS, AND PODIATRISTS FROM MORE THAN 40 MEDICAL AND SURGICAL FIELDS. MISSION: TOGETHER WE WILL EVOLVE HEALTHCARE THROUGH INNOVATION, COMPASSION, AND PARTNERSHIPS. VISION: AS A LEADING PROVIDER OF HEALTH SERVICES, SOUTHEASTHEALTH IS DEDICATED TO CONTINUOUS IMPROVEMENT OF THE REGION'S HEALTH STATUS IN A COLLABORATIVE COST-EFFECTIVE MANNER. VALUES: TO ACCOMPLISH OUR MISSION AND VISION, WE UPHOLD THESE VALUES: -VISION FOR CHANGE OUR CHALLENGE IN PREPARING FOR TOMORROW'S HEALTH NEED IS TO KEEP CONTEMPORARY CARE AVAILABLE FOR THOSE WE SERVE. BY EVALUATING THE PRESENT, SETTING APPROPRIATE GOALS, BEING FLEXIBLE AND INNOVATIVE, WE PREPARE DAILY TO MEET AND SHAPE THE FUTURE OF HEALTH CARE IN OUR REGION. -ACCESS TO CARE WE BELIEVE THAT ALL PATIENTS IN OUR CARE ARE ENTITLED TO QUALITY HEATH SERVICES, INFORMATION AND CONFIDENTIALITY ABOUT THEIR CARE AND TREATMENT WITH DIGNITY AND COMPASSION IN ALL OF LIFE'S STAGES. -LEADERSHIP WITH RESPONSIBILITY DEDICATED TO MAINTAINING PUBLIC TRUST AND A HIGH LEVEL OF INTEGRITY, OUR HOSPITAL LEADERS STRIVE TO BALANCE PROGRESS WITH COSTS, REGULATIONS AND COMPETITION WHILE ALWAYS PRESERVING THE HUMAN TOUCH. AS A NOT-FOR-PROFIT HOSPITAL, WE ARE PLEDGED TO ENHANCING QUALITY OF LIFE THROUGH WISE USE OF HUMAN AND MATERIAL RESOURCES IN MEDICAL AND CIVIC ENDEAVORS. -UNITY OF PURPOSE A SPIRIT OF COOPERATION, MUTUAL RESPECT AND CONCERN IS PROMOTED BY OUR HOSPITAL FAMILY TO DELIVER EFFICIENT AND COORDINATED SERVICES. WE ALSO WORK TOGETHER TO PROVIDE PATIENTS AND FAMILIES WITH REASSURANCES, SUPPORT AND CARE THAT IS SENSITIVE TO ALL THEIR NEEDS. -EXCELLENCE IN PERFORMANCE AT SOUTHEAST HOSPITAL, WE HAVE MADE A COMMITMENT TO EXCELLENCE IN INDIVIDUAL PERFORMANCE, TECHNOLOGY AND FACILITIES. THIS TRADITION OF EXCELLENCE IS EXPRESSED BY HELPING PATIENTS ATTAIN THE HIGHEST QUALITY OF LIFE THEY ARE CAPABLE OF ACHIEVING AND BY PROVIDING REGIONAL LEADERSHIP FOR HEALTH CARE ISSUES AND DEVELOPMENTS. -SERVICE ABOVE SELF TO DEMONSTRATE PROFESSIONALISM, ETHICS AND DEVOTION TO DUTY IS OUR CHARGE; TO SERVE WITH ENTHUSIASM AND COMPASSION IS OUR SPIRIT. RECOGNIZING THAT TECHNOLOGY IS IN OUR HANDS AND PEOPLE ARE IN OUR HEARTS, WE TAKE PRIDE IN GIVING OUR PERSONAL BEST FOR THE BENEFIT OF OTHERS.
Form 990, Part VI, Line 4 Significant changes to organizational documents	SOUTHEAST HEALTH UPDATED ITS BYLAWS DURING THE YEAR TO REFLECT THE AFFILIATION AGREEMENT BETWEEN MERCY HEALTH, SOUTHEASTHEALTH SYSTEM, INC., SOUTHEAST HOSPITAL, AND SOUTHEASTHEALTH REPRESENTATIVE, LLC.
Form 990, Part VI, Line 6 Classes of members or stockholders	THE SOLE MEMBER IS SOUTHEASTHEALTH SYSTEM, INC., A RELATED ORGANIZATION.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE BOARD OF DIRECTORS OF SOUTHEAST HOSPITAL IS ELECTED AT THE ANNUAL MEETING OF THE MEMBER IN ACCORDANCE WITH THE MEMBER'S BYLAWS, WITH THE DIRECTORS TO BE ELECTED FROM THE SLATE OF CANDIDATES PREPARED BY THE MEMBER'S GOVERNANCE AND NOMINATING COMMITTEE. AMONG THE POWERS RESERVED TO THE MEMBER IS THE POWER TO ELECT, EVALUATE, AND REMOVE THE DIRECTORS OF THE CORPORATION, PROVIDED THAT SUCH REMOVAL REQUIRES TWO-THIRDS OR GREATER ACTION BY THE SYSTEM BOARD.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	THE MEMBER RESERVES ALL POWER, SUBJECT TO THE AUTHORITY OF SOUTHEAST HEALTH SYSTEM, INC. (SYSTEM) TO TAKE THE ACTIONS BELOW WITH RESPECT TO SOUTHEAST HOSPITAL: (1) ESTABLISH AND INTERPRET PHILOSOPHY, EXPECTATIONS, AND CORE VALUES OF THE CORPORATION AND THE CORPORATION'S SUBSIDIARIES; (2) ESTABLISH ANNUAL PERFORMANCE OBJECTIVES AND COMPENSATION FOR THE PRESIDENT/CEO OF THE CORPORATION AND THE PRESIDENT/CEOS OF THE CORPORATION'S SUBSIDIARIES; (3) ESTABLISH THE DEBT LIMITS OF, AND DEBT GUIDELINES FOR, THE CORPORATION AND THE CORPORATION'S SUBSIDIARIES; (4) SELECT THE AUDITOR FOR THE CORPORATION AND THE CORPORATION'S SUBSIDIARIES; (5) ESTABLISH GUIDELINES FOR TRANSFERRING OR ENCUMBERING ASSETS OF THE CORPORATION AND THE CORPORATION'S SUBSIDIARIES FINANCED USING TAX-EXEMPT BONDS; AND (6) ESTABLISH GUIDELINES FOR PROJECTS AND TRANSACTIONS WHICH MAY BE APPROVED BY THE CORPORATION OR THE CORPORATION'S SUBSIDIARIES; THE MEMBER FURTHER RESERVES THE POWER TO TAKE THE ACTIONS AS DESCRIBED BELOW WITH RESPECT TO SOUTHEAST HEALTH CENTER OF RIPLEY COUNTY, PROVIDED, HOWEVER, THAT THE BOARD SHALL HAVE THE RIGHT TO MAKE RECOMMENDATIONS REGARDING SUCH ACTIONS WHICH THE MEMBER MAY TAKE INTO CONSIDERATION, BUT THE BOARD SHALL NOT HAVE THE POWER TO TAKE ANY OF THE FOLLOWING ACTIONS UNLESS DIRECTED TO DO SO BY THE MEMBER, AND FURTHER SUBJECT TO THE MEMBER'S AUTHORITY GRANTED BY THE SYSTEM: (1) ESTABLISH, MODIFY, AND INTERPRET MISSION AND VISION STATEMENTS FOR THE CORPORATION AND THE CORPORATION'S SUBSIDIARIES; (2) APPROVE THE FORMATION OR ACQUISITION OF LEGAL ENTITIES BY THE CORPORATION OR THE CORPORATION'S SUBSIDIARIES; (3) APPROVE THE SALE, TRANSFER, DISPOSITION OF, OR SUBSTANTIAL CHANGE TO THE USE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION OR THE CORPORATION'S SUBSIDIARIES; (4) APPROVE A DIVESTITURE, MERGER, DISSOLUTION, REORGANIZATION, CLOSING, OR CONSOLIDATION INVOLVING THE CORPORATION OR THE CORPORATION'S SUBSIDIARIES; (5) APPROVE A CHANGE TO THE CORPORATE MEMBERSHIP OR OWNERSHIP OF THE CORPORATION OR THE CORPORATION'S SUBSIDIARIES; (6) ADOPT AND AMEND THE ARTICLES OF INCORPORATION, BYLAWS, ARTICLES OF ORGANIZATION, AND/OR OPERATING AGREEMENTS, AS APPLICABLE, OF THE CORPORATION AND THE CORPORATION'S SUBSIDIARIES; (7) ESTABLISH CORE COMPETENCIES FOR THE DIRECTORS OR MANAGERS (AS APPLICABLE) (8) ELECT, EVALUATE, AND REMOVE THE DIRECTORS OR MANAGERS (AS APPLICABLE) OF THE CORPORATION'S SUBSIDIARIES; (9) TRANSFER ASSETS AND REALLOCATE DEBT OF THE CORPORATION AND THE CORPORATION'S SUBSIDIARIES; AND (10) ESTABLISH POLICIES AND PROCEDURES, INCLUDING POLICIES FOR PROVIDER CREDENTIALING, QUALITY, AND PATIENT SAFETY (AS APPLICABLE), FOR THE CORPORATION AND THE CORPORATION'S SUBSIDIARIES. AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT AND MANAGEMENT. THE FORM 990 IS REVIEWED BY THE ACCOUNTING DEPARTMENT, LEGAL COUNSEL, AND MANAGEMENT AND IS THEN PROVIDED TO THE BOARD OF DIRECTORS AT A MEETING BEFORE FILING..
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT AND MANAGEMENT. THE FORM 990 IS REVIEWED BY THE ACCOUNTING DEPARTMENT, LEGAL COUNSEL, AND MANAGEMENT AND IS THEN PROVIDED TO THE BOARD OF DIRECTORS AT A MEETING BEFORE FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	ALL TRUSTEES AND KEY EMPLOYEES (ADMINISTRATIVE STAFF) ARE REQUIRED TO READ THE ORGANIZATIONAL ETHICS STATEMENT ANNUALLY AND COMPLETE A CERTIFICATION STATEMENT TO THAT EFFECT. DIRECTORS, OFFICERS, MANAGERS AND KEY EMPLOYEES MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE REMAINING DIRECTORS WILL DISCUSS AND VOTE UPON WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE CHAIRMAN SHALL APPOINT A DISINTERESTED DIRECTOR TO INVESTIGATE ALTERNATIVE OPTIONS FOR THE TRANSACTION/ARRANGEMENT IN QUESTION. IF A MORE ADVANTAGEOUS OPTION IS NOT AVAILABLE, A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WILL DETERMINE IF IT IS IN THE BEST INTEREST OF THE ORGANIZATION TO CONTINUE WITH THE TRANSACTION/ARRANGEMENT. IF A CONFLICT OF INTEREST HAS FAILED TO BE DISCLOSED, THE INTERESTED PARTY WILL BE NOTIFIED AND APPROPRIATE DISCIPLINARY ACTION WILL BE TAKEN AS NEEDED.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	DATA FROM TWO ORGANIZATIONS (MO HOSPITAL ASSOCIATION AND ANOTHER INDEPENDENT AGENCY) ARE USED FOR COMPARISON. RECOMMENDATIONS ARE MADE FROM THAT INFORMATION TO THE BOARD OF TRUSTEES, WHO THEN DETERMINE THE COMPENSATION FOR THE CEO. THE BOARD COMPLETES THIS REVIEW ANNUALLY.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE CEO AND VICE PRESIDENTS DETERMINE COMPENSATION FOR APPLICABLE KEY EMPLOYEES AND OTHER OFFICERS. HUMAN RESOURCES COMPILES EXTERNAL DATA FOR COMPARABLE AMOUNTS TO CONFIRM RATES ARE ADEQUATE.
Form 990, Part VI, Line 19 Required documents available to the public	COPIES OF THE SOUTHEAST HOSPITAL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FEDERAL FORM 990 ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST.
Form 990, Part VII, Section A BOARD MEMBER COMPENSATION:	NO BOARD MEMBERS RECEIVE COMPENSATION FOR THEIR ROLES AS BOARD MEMBERS. KENNETH BATEMAN RECEIVED COMPENSATION FOR HIS ROLE AS CEO. JAMIE HARRISON RECEIVED COMPENSATION FOR HER ROLE AS A FAMILY PRACTITIONER.
Form 990, Part VIII, Line 2f Other Program Service Revenue	OTHER REVENUE - Total Revenue: 2494262, Related or Exempt Function Revenue: 2343130, Unrelated Business Revenue: 151132, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	TRANSFER FROM AFFILIATES - 5872873; CHANGE IN INTEREST IN RELATED PARTY - 404005;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SOUTHEAST MISSOURI HOSPITAL PHYSICIANS
1701 LACEY STREET	CAPE GIRARDEAU	MO	63701	431912860	PHYSICIANS	MO	$0	$0	SEH
SOUTHEASTHEALTH HOSPITAL HOLDINGS LLC
2002 KANELL BOULEVARD	POPLAR BLUFF	MO	63901	461480915	HOLDING CO	MO	$0	$0	SEH
SOUTHEAST HEALTH CENTER OF STODDARD
1200 NORTH ONE MILE ROAD	DEXTER	MO	63841	461481133	HEALTHCARE	MO	$32,819,939	$24,375,701	SEH
SERVIR LLC
1701 LACEY STREET	CAPE GIRARDEAU	MO	63701	452912066	IT	MO	$0	$0	SEH
SOUTHEAST HEALTH PHARMACY LLC
2002 KANELL BOULEVARD	POPLAR BLUFF	MO	63901	461606996	PHARMACY	MO	$2,708,238	$523,121	SEH
SOUTHEAST HEALTH CENTER OF REYNOLDS COUNTY LLC
100 HIGHWAY 21 SO	ELLINGTON	MO	63638	461480575	HEALTHCARE	MO	$0	$0	SEH
CARDIOVASCULAR CONSULTANTS OF CAPE GIRARDEAU LLC
1701 LACEY STREET	CAPE GIRARDEAU	MO	63701	431268532	PHYS CLINIC	MO	$0	$0	SEH
SOUTHEAST HEALTH CLINICS-RH LLC
1701 LACEY STREET	CAPE GIRARDEAU	MO	63701		PHYS CLINIC	MO	$0	$0	SEH
ELITE STAFFING OF TENNESSEE LLC
511 UNION ST STE 1000	NASHVILLE	TN	37219	882733650	NURSE STAFF	TN	$0	$0	SEH
ELITE STAFFING HOLDING CO LLC
1000 WALNUT ST STE 1400	KANSAS CITY	MO	64106	882739249	NURSE STAFF	MO	$0	$0	SEH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (72 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Casa de Misericordia
1000 Mier St	Laredo	TX	78040	742912461	Women's domestic violence shelter	TX	501(c)(3)	7	Mercy Ministries of Laredo	false
McAuley Portfolio Management Company
15740 South Outer 40 Rd	Chesterfield	MO	63017	261708048	Portfolio Management	MO	501(c)(3)	Type II	Mercy Health	false
Mercy ACO Clinical Services Inc
15740 South Outer 40 Rd	Chesterfield	MO	63017	464504901	Virtual Care Center	MO	501(c)(3)	3	Mercy Health	false
Mercy Clinic East Communities
15740 South Outer 40 Rd	Chesterfield	MO	63017	431771217	Physician Group	MO	501(c)(3)	10	Mercy Health East Communities	false
Mercy Clinic Fort Smith Communities
7301 Rogers Avenue	Fort Smith	AR	72903	261318597	Physician Clinic	AR	501(c)(3)	3	Mercy Health Fort Smith Communities	false
Mercy Clinic Oklahoma Communities Inc
4300 W Memorial Road	Oklahoma City	OK	73120	270473057	Physician Group	OK	501(c)(3)	3	Mercy Health Oklahoma Communities Inc	false
Mercy Clinic Springfield Communities
1965 S Fremont Suite 200	Springfield	MO	65804	431560263	Physician Group	MO	501(c)(3)	3	Mercy Health Springfield Communities	false
Mercy Family Center
110 Veterans Blvd	Metairie	LA	70005	721069468	Family counseling service	LA	501(c)(3)	7	Mercy Health	false
Mercy Health
15740 South Outer 40 Rd	Chesterfield	MO	63017	431423050	Corporate Office	MO	501(c)(3)	1	NA	false
Mercy Health East Communities
15740 South Outer 40 Rd	Chesterfield	MO	63017	431718408	Health System	MO	501(c)(3)	Type I	Mercy Health	false
Mercy Health Fort Smith Communities
7301 Rogers Avenue	Fort Smith	AR	72917	261318515	Holding Company	AR	501(c)(3)	Type II	Mercy Health	false
Mercy Health Foundation
15740 South Outer 40 Rd	Chesterfield	MO	63017	200901499	Foundation	MO	501(c)(3)	Type II	Mercy Health	false
Mercy Health Foundation Ada
430 N Monte Vista Street	Ada	OK	74820	463596274	Foundation	OK	501(c)(3)	Type I	Mercy Hospital Ada Inc	false
Mercy Health Foundation Ardmore
1011 14th Avenue NW	Ardmore	OK	73401	710962525	Foundation	OK	501(c)(3)	Type I	Mercy Hospital Ardmore Inc	false
Mercy Health Foundation Berryville
214 Carter Street	Berryville	AR	72616	710759301	Foundation	AR	501(c)(3)	Type I	Mercy Hospital Berryville	false
Mercy Health Foundation Fort Scott
401 Woodland Hills Blvd	Fort Scott	KS	66701	481077073	Foundation	KS	501(c)(3)	7	Mercy Kansas Communities Inc	false
Mercy Health Foundation Fort Smith
7301 Rogers Avenue	Fort Smith	AR	72917	237330425	Foundation	AR	501(c)(3)	7	Mercy Health Fort Smith Communities	false
Mercy Health Foundation Jefferson
1400 US Highway 61 South	Festus	MO	63028	462797051	Foundation	MO	501(c)(3)	Type II	Mercy Hospital Jefferson	false
Mercy Health Foundation Joplin
100 Mercy Way	Joplin	MO	64804	270906136	Foundation	MO	501(c)(3)	7	Mercy Health SW MOKS Communities	false
Mercy Health Foundation Lebanon
100 Hospital Drive	Lebanon	MO	65536	822514567	Foundation	MO	501(c)(3)	Type II	Mercy Hospital Lebanon	false
Mercy Health Foundation Lincoln
1000 East Cherry Street	Troy	MO	63379	811477159	Foundation	MO	501(c)(3)	Type II	Mercy Hospitals East Communities	false
Mercy Health Foundation Northwest Arkansas
2710 Rife Medical Lane	Rogers	AR	72758	710601687	Foundation	AR	501(c)(3)	7	Mercy Hospital Rogers	false
Mercy Health Foundation of Oklahoma
4300 W Memorial Road	Oklahoma City	OK	73120	454732301	Foundation	OK	501(c)(3)	Type I	Mercy Health Oklahoma Communities Inc	false
Mercy Health Foundation Oklahoma City
4300 W Memorial Road	Oklahoma City	OK	73120	463184231	Foundation	OK	501(c)(3)	Type I	Mercy Hospital Oklahoma City Inc	false
Mercy Health Foundation Springfield
1235 E Cherokee Street	Springfield	MO	65804	320195818	Foundation	MO	501(c)(3)	Type II	Mercy Health Springfield Communities	false
Mercy Health Foundation St Francis
100 W Highway 60	Mountain View	MO	65548	431873914	Foundation	MO	501(c)(3)	Type I	Mercy St Francis Hospital	false
Mercy Health Foundation St Louis
615 South New Ballas Road	St Louis	MO	63141	562410020	Foundation	MO	501(c)(3)	Type II	Mercy Health East Communities	false
Mercy Health Foundation Washington
901 E Fifth Street	Washington	MO	63090	562410022	Foundation	MO	501(c)(3)	Type II	Mercy Health East Communities	false
Mercy Health Northwest Arkansas Communities
2710 Rife Medical Lane	Rogers	AR	72758	621684203	Physician Group	AR	501(c)(3)	10	Mercy Health	false
Mercy Health Oklahoma Communities Inc
4300 W Memorial Road	Oklahoma City	OK	73120	731453048	Health System	OK	501(c)(3)	Type I	Mercy Health	false
Mercy Health Southwest MissouriKansas Communities
100 Mercy Way	Joplin	MO	64804	300584463	Health System	MO	501(c)(3)	Type II	Mercy Health	false
Mercy Health Springfield Communities
1235 E Cherokee Street	Springfield	MO	65804	431856028	Health System	MO	501(c)(3)	Type II	Mercy Health	false
Mercy Hospital Ada Inc
430 N Monte Vista Street	Ada	OK	74820	462288155	Hospital	OK	501(c)(3)	3	Mercy Health Oklahoma Communities Inc	false
Mercy Hospital Ardmore Inc
1011 14th Avenue NW	Ardmore	OK	73401	731500629	Hospital	OK	501(c)(3)	3	Mercy Health Oklahoma Communities Inc	false
Mercy Hospital Aurora
500 Porter Avenue	Aurora	MO	65605	431936696	Hospital	MO	501(c)(3)	3	Mercy Health Springfield Communities	false
Mercy Hospital Berryville
214 Carter Street	Berryville	AR	72616	710759299	Hospital	AR	501(c)(3)	3	Mercy Health NW Ark Communities	false
Mercy Hospital Booneville
880 West Main Street	Booneville	AR	72927	463851119	Hospital	AR	501(c)(3)	3	Mercy Hospital Fort Smith	false
Mercy Hospital Carthage
3125 Dr Russell Smith Way	Carthage	MO	64836	453808607	Hospital	MO	501(c)(3)	3	Mercy Health SW MOKS Communities	false
Mercy Hospital Cassville
94 Main Street	Cassville	MO	65625	431936699	Hospital	MO	501(c)(3)	3	Mercy Health Springfield Communities	false
Mercy Hospital Columbus
220 Pennsylvania Avenue	Columbus	KS	66725	270842031	Hospital	KS	501(c)(3)	3	Mercy Health SW MOKS Communities	false
Mercy Hospital El Reno Inc
2115 Parkview Drive	El Reno	OK	73036	272716065	Hospital	OK	501(c)(3)	3	Mercy Hospital Oklahoma City Inc	false
Mercy Hospital Fort Smith
7301 Rogers Avenue	Fort Smith	AR	72903	710240352	Hospital	AR	501(c)(3)	3	Mercy Health Fort Smith Communities	false
Mercy Hospital Healdton Inc
3462 Hospital Rd	Healdton	OK	73438	263173902	Hospital	OK	501(c)(3)	3	Mercy Hospital Ardmore Inc	false
Mercy Hospital Jefferson
1400 Highway 61 South	Festus	MO	63028	430687077	Hospital	MO	501(c)(3)	3	Mercy Health East Communities	false
Mercy Hospital Joplin
100 Mercy Way	Joplin	MO	64804	270814858	Hospital	MO	501(c)(3)	3	Mercy Health SW MOKS Communities	false
Mercy Hospital Kingfisher Inc
1000 Kingfisher Regional Hospital C	Kingfisher	OK	73750	463433074	Hospital	OK	501(c)(3)	3	Mercy Hospital Oklahoma City Inc	false
Mercy Hospital Lebanon
100 Hospital Drive	Lebanon	MO	65536	431767432	Hospital	MO	501(c)(3)	3	Mercy Health Springfield Communities	false
Mercy Hospital Lincoln
1000 East Cherry Street	Troy	MO	63379	472219204	Hospital	MO	501(c)(3)	3	Mercy Hospitals East Communities	false
Mercy Hospital Logan County Inc
200 South Academy	Guthrie	OK	73044	452998842	Hospital	OK	501(c)(3)	3	Mercy Hospital Oklahoma City Inc	false
Mercy Hospital Oklahoma City Inc
4300 W Memorial Road	Oklahoma City	OK	73120	730579285	Hospital	OK	501(c)(3)	3	Mercy Health Oklahoma Communities Inc	false
Mercy Hospital Ozark
801 W River Street	Ozark	AR	72949	710689680	Hospital	AR	501(c)(3)	3	Mercy Hospital Fort Smith	false
Mercy Hospital Paris
500 E Academy	Paris	AR	72855	710655753	Hospital	AR	501(c)(3)	3	Mercy Hospital Fort Smith	false
Mercy Hospital Rogers
2710 Rife Medical Lane	Rogers	AR	72758	710294390	Hospital	AR	501(c)(3)	3	Mercy Health NW Ark Communities	false
Mercy Hospital Springfield
1235 E Cherokee Street	Springfield	MO	65804	440552485	Hospital	MO	501(c)(3)	3	Mercy Health Springfield Communities	false
Mercy Hospital Tishomingo Inc
1000 South Byrd	Tishomingo	OK	73460	274433830	Hospital	OK	501(c)(3)	3	Mercy Hospital Ada Inc	false
Mercy Hospital Waldron
1341 W 6th Street	Waldron	AR	72958	710557895	Hospital	AR	501(c)(3)	3	Mercy Hospital Fort Smith	false
Mercy Hospital Watonga Inc
500 Clarence Nash Blvd	Watonga	OK	73772	455199762	Hospital	OK	501(c)(3)	3	Mercy Hospital Oklahoma City Inc	false
Mercy Hospitals East Communities
615 S New Ballas Road	St Louis	MO	63141	430653493	Hospital	MO	501(c)(3)	3	Mercy Health East Communities	false
Mercy Kansas Communities Inc
401 Woodland Hills Blvd	Ft Scott	KS	66701	480956045	Hospital	KS	501(c)(3)	3	Mercy Health SW MOKS Communities	false
Mercy Ministries of Laredo
2500 Zacatecas St	Laredo	TX	78046	200198462	Outreach	TX	501(c)(3)	7	Mercy Health	false
Mercy Research
524 North Booneville Avenue	Springfield	MO	65802	870796305	Research	MO	501(c)(3)	4	Mercy Health	false
Mercy St Francis Hospital
100 W Highway 60	Mountain View	MO	65548	440607149	Hospital	MO	501(c)(3)	3	Mercy Health Springfield Communities	false
MHM Support Services
15740 South Outer 40 Rd	Chesterfield	MO	63017	202553101	Centralized Health System Functions	MO	501(c)(3)	Type I	Mercy Health	false
Mission Clinical Services
300 Werner Street	Hot Springs	AR	71913	134239691	Child advocacy center	AR	501(c)(3)	3	Mercy Health	false
Mercy Health Foundation South
10010 Kennerly Road	St Louis	MO	63128	261516789	Fundraising	MO	501(c)(3)	Type I	Mercy Hospital South	false
Mercy Hospital South
10010 Kennerly Road	St Louis	MO	63128	430980256	Hospital	MO	501(c)(3)	3	Mercy Health East Communities	false
St Anthony's Physician Organization
10010 Kennerly Road	St Louis	MO	63128	431784536	Health care	MO	501(c)(3)	3	Mercy Hospital South	false
Mercy Specialty Hospital Southeast Kansas
1619 W 7th Street	Galena	KS	66739	843730625	Hospital	KS	501(c)(3)	3	Mercy Health SW MOKS Communities	false
Mercy Hospital Perry
434 N West Street	Perryville	MO	63775	923065475	Hospital	MO	501(c)(3)	3	Mercy Health East Communities	false
SOUTHEASTHEALTH SYSTEM
1701 Lacey Street	Cape Girardeau	MO	63701	474890906	PARENT	MO	501(c)(3)	Type III-FI	MERCY HEALTH EAST COMMUNITIES	false
Southeast Health Center of Ripley County
1701 Lacey Street	Cape Girardeau	MO	63701	273868479	Hospital	MO	501(c)(3)	3	SOUTHEASTHEALTH SYSTEM	false
Southeast Missouri Hospital Foundation
1849 Broadway	Cape Girardeau	MO	63701	431122759	Foundation	MO	501(c)(3)	7	Southeast Hospital	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
Fort Smith Emergency Medical Services
1701 S Greenwood	Fort Smith	AR	72901	710416615	Emergency Medical Services	AR	Mercy Hospital Fort Smith	Related	$0	$0	false	$0	false	0
Plaza Surgery Services Company LLC
12700 Southfork Road	St Louis	MO	63128	204709312	Inactive	MO	Mercy Hospital South	Related	$0	$0	false	$0	false	0
St Edward Mercy MC M-P Office Bldg
7301 Rogers Avenue	Fort Smith	AR	72903	710554050	Office Building	AR	Mercy Hospital Fort Smith	Related	$0	$0	false	$0	false	0
Platinum CPS Holdings LLC
15740 South Outer 40 Rd	Chesterfield	MO	63017	842493007	Holding Company	MO	Mercy Managed Care Corp Mercy Health	Related	$0	$0	false	$0	false	0
Maryville Cancer Center LLC
2227 Vadalabene Drive	Maryville	IL	62062	813385885	Outpatient Center	IL	Mercy Health East Communities	Related	$0	$0	false	$0	false	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt
Frontenac Properties Inc
15740 South Outer 40 Rd	Chesterfield	MO	63017	521914421	Holding company	DE	Mercy Health	C Corporation
Mercy Commercial Services Inc
15740 South Outer 40 Rd	Chesterfield	MO	63017	464953543	Corp Parent of VCC taxable commercialized svcs	MO	Mercy Health	C Corporation
Mercy Health Center Condominium Inc
4300 W Memorial Rd	Oklahoma City	OK	73120	680640970	Real estate	OK	Mercy Hospital Oklahoma City Inc	C Corporation
Mercy Managed Care Corporation
15740 South Outer 40 Rd	Chesterfield	MO	63017	731441665	Holding company	OK	Mercy Health	C Corporation
St Anthony's Physician Organization of Illinois
10010 Kennerly Road	St Louis	MO	63128	320457168	Health Care	MO	Mercy Hospital South	C Corporation

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHEAST MISSOURI HOSPITAL FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$200,000	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt