2018-11-14T16:08:45-06:00 2017-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2017-01-01 430654874 SOUTHEAST HOSPITAL % KRISTA BERRY SOUT 5733344822 1701 LACEY STREET CAPE GIRARDEAU MO 63701 STEVEN J HAAS VICE PRESIDENT/CHIEF 5733344822 2018-11-12 true Brian D Todd P00422601 4178658701 167.68.126.162 43032920183185000023 2018-11-14 P 35B2FEF9FD89B74F90B63698513A1BB518488CA1 39CBA67CBDC84C24964593991C1F330368A3BFFE 2017 2019-02-21 02:37:17Z SOUTHEASTHEALTH KENNETH W BATEMAN 1701 LACEY STREET CAPE GIRARDEAU MO 63701 517276758 false X WWW.SEHEALTH.ORG X 1926 MO PROVIDER OF HEALTHCARE SERVICE WITH A MISSION TO MAKE A DIFFERENCE THROUGH A COMMITMENT TO EXCELLENCE IN HEALTH CARE. 24 20 2870 141 7635696 -348617 1816958 2305346 386083106 394884146 361242 1599901 -279532 610404 387981774 399399797 1811781 1734863 0 0 155697241 160816063 0 0 0 226191905 238972298 383700927 401523224 4280847 -2123427 309751545 330650970 194270334 209523343 115481211 121127627 X TOGETHER WE MAKE A DIFFERENCE THROUGH OUR COMMITMENT TO EXCELLENCE IN HEALTH CARE. false false 352576206 1734863 394884146 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 MORE THAN 50 CARE LOCATIONS IN 14 COMMUNITIES, INCLUDING HOSPITALS, PRIMARY AND SPECIALTY CARE CLINICS, EXTENDING CARE FOR PATIENTS IN A FOUR-STATE AREA. SOUTHEASTHEALTH CAPE GIRARDEAU HOSPITAL IS A 263 LICENSED BED HOSPITAL AND IS ONE OF THE LARGEST GENERAL ACUTE CARE HOSPITALS BETWEEN ST. LOUIS AND MEMPHIS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 352576206 true true false true false false false false false true true false false false true false false true false false false false false false false false true true false true true true false false false false false true false false true false false false false false true true false false false true 269 0 true 2870 true true true false false false false false false false false false X 24 20 true false false false true true true true true false false true true true true true true true false false X KRISTA BERRY 5733344822 1701 LACEY ST CAPE GIRARDEAU MO 63701 ROBERT NEFF HOSPITAL CHAIRMAN 2.0 1.0 X X 0 0 0 FRANK KINDER HOSPITAL VICE CHAIRMAN 2.0 1.0 X X 0 0 0 STANLEY CRADER HOSPITAL TREASURER 2.0 1.0 X X 0 0 0 KENNETH BATEMAN PRESIDENT/CEO/HOSP. DIRECTOR 40.0 4.0 X X 798249 0 58368 JAMES DUFEK PHD HOSPITAL DIRECTOR 2.0 1.0 X 0 0 0 KEVIN FORD HOSPITAL DIRECTOR 2.0 1.0 X 0 0 0 STEVEN GREEN HOSPITAL SECRETARY 2.0 1.0 X X 0 0 0 CHRISTOPHER HUTSON HOSPITAL DIRECTOR 2.0 1.0 X 0 0 0 MICHAEL KOHLFELD HOSPITAL DIRECTOR 2.0 1.0 X 0 0 0 CHARLES KRUSE HOSPITAL DIRECTOR 2.0 1.0 X 0 0 0 BENJAMIN LEWIS HOSPITAL DIRECTOR 2.0 1.0 X 0 0 0 CHRISTINE MACKEY-ROSS HOSPITAL DIRECTOR 2.0 1.0 X 0 0 0 GABRIEL SOTO MD HOSPITAL DIRECTOR/CARDIOLOGIST 40.0 1.0 X 745169 0 42170 BURL STAMP HOSPITAL DIRECTOR 2.0 1.0 X 0 0 0 GREG MATHIS REGIONAL CHAIRMAN 2.0 3.0 X 0 0 0 BRIAN ROBISON REGIONAL VICE CHAIRMAN 2.0 3.0 X 0 0 0 MICHELLE AYCOCK REGIONAL SECRETARY/TREASURER 2.0 3.0 X 0 0 0 MARK AVERY REGIONAL DIRECTOR 2.0 3.0 X 0 0 0 CLAY CROSSON REGIONAL DIRECTOR 2.0 3.0 X 0 0 0 STEVE MCPHEETERS REGIONAL DIRECTOR 2.0 3.0 X 0 0 0 DONNY BEASLEY HOSPITAL DIRECTOR BEG 09/17 2.0 3.0 X 0 0 0 ALBERT SPRADLING III HOSPITAL DIRECTOR 2.0 1.0 X 0 0 0 JOHN M THOMPSON REGIONAL DIRECTOR 2.0 3.0 X 0 0 0 FREDDIE LEROUX REGIONAL DIRECTOR BEG 11/17 2.0 3.0 X 0 0 0 STEVE HAAS VICE PRESIDENT & CFO 40.0 0.0 X 283801 0 30203 DENNIS SHOEMAKER VP OF PHYSICIAN SERVICES & CMO 40.0 0.0 X 359923 0 42767 MICHAEL NICHOLS VICE PRESIDENT & CIO 40.0 0.0 X 257798 0 22406 JUDY ASLIN CHIEF NURSING OFFICER 40.0 0.0 X 237737 0 35063 DANIEL BERRY VICE PRESIDENT OF LEGAL AFFAIR 40.0 0.0 X 211174 0 29826 KATHRYN VICKERY VICE PRESIDENT ANCILLARY SERV 40.0 0.0 X 195617 0 29661 ERIN PFEIFER VP HR AND DEVELOPMENT 40.0 0.0 X 186608 0 36496 KENNETH TIFFT EXEC. DIRECTOR SUPPLY CHAIN 40.0 0.0 X 160359 0 33648 KRISTA BERRY CONTROLLER 40.0 0.0 X 176240 0 35841 SHARON STINSON EXEC DIRECTOR NURSING 40.0 0.0 X 150232 0 26478 JANET RIGDON EXEC DIRECTOR PERIOP & CV SERV 40.0 0.0 X 187169 0 20498 FRANCES ERLACKER EXEC DIRECTOR REHAB & FITNESS 40.0 0.0 X 182815 0 24335 PAUL ROBISON PHYSICIAN 40.0 0.0 X 1231536 0 42315 DAVID LAW PHYSICIAN 40.0 0.0 X 890134 0 41787 CHRISTOPHER KELLER PHYSICIAN 40.0 0.0 X 825389 0 44801 CHIZOR IWUCHUKWU PHYSICIAN 40.0 0.0 X 822548 0 44603 STEVEN CARR PHYSICIAN 40.0 0.0 X 808415 0 42053 8710913 0 683319 195 false true false MEDSYS GROUP LLC 5465 LEGACY DRIVE SUITE 550 PLANO TX 75024 NURSE COVERAGE 1520187 MERAMEC EMERGENCY PHYSICIANS PO BOX 677979 DALLAS TX 752677979 PHYSICIAN COVERAGE 1157101 CHG MEDICAL STAFFING RN NETWORK PO BOX 974088 DALLAS TX 753974088 RN CONTRACTORS 1052952 MMODAL SERVICES LTD PO BOX 538504 ATLANTA GA 303538504 LICENSE FEES 906005 AMERICAN REALTY CAPITAL HEALTHCARE 200 DRYDEN ROAD STE 1100 DRESHER PA 19025 RENT 812602 29 1744218 561128 2305346 NET PATIENT SERVICE REVENUE 900099 374138087 374138087 PHARMACY REVENUE 446110 7985677 2941746 5043931 TUITION REVENUE 722514 3199702 3199702 LAB REVENUE 611600 1853299 1853299 CAFETERIA REVENUE 621500 863372 863372 6844009 6105543 738466 394884146 1788397 1788397 0 0 696421 521600 174821 0 174821 174821 116632601 534264 116647016 708345 -14415 -174081 -188496 -188496 0 0 0 0 0 0 0 0 0 GAIN ON BOND REFUNDING 900099 435583 435583 435583 399399797 387248450 7635696 2210305 0 1734863 1734863 0 0 4600653 2054356 2546297 531787 531787 125826495 103438887 22387608 5497777 4510510 987267 15025302 12322615 2702687 9334049 7570298 1763751 0 841379 841379 337393 337393 60562 49118 11444 0 127989 127989 30802454 24982060 5820394 2776259 2251660 524599 8739121 7091683 1647438 8805147 7141337 1663810 0 6618097 5367550 1250547 397851 322674 75177 0 678579 550356 128223 6018955 4881618 1137337 0 22292416 18080068 4212348 1940778 1574051 366727 MEDICAL SUPPLIES & DRUGS 76929099 76929099 BAD DEBT 53533825 53533825 PROVIDER TAX 15871903 15871903 LICENSES, DUES, SUBSCRIPTIONS 1419472 1151251 268221 781019 634637 146382 401523224 352576206 48947018 0 1619841 2743102 71496766 56296955 0 0 37131259 40663011 102297 81966 0 0 739072 227757 7645208 7911874 4029398 3386883 373505476 224431811 145770671 149073665 22886376 52066626 0 0 4580342 5820670 9109548 8804592 4640767 3573869 309751545 330650970 34100927 44972807 0 0 8377 8377 128106789 137197852 0 0 0 0 14959664 11078600 0 0 17094577 16265707 194270334 209523343 X 110900869 115306957 3365297 4603191 1215045 1217479 115481211 121127627 309751545 330650970 X -2123427 1126540 6643303 X false true X true true true X false false false false false false true 60562 false true 45626 106188 false 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 when 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 1I OTHER LOBBYING ACTIVITIES: THE ORGANIZATION IS A MEMBER OF THE MISSOURI HOSPITAL ASSOCIATION, OF WHICH THE FOLLOWING PORTION OF DUES IS ATTRIBUTABLE TO LOBBYING: MISSOURI HOSPITAL ASSOCIATION - 32% OF $115,178 OR $36,857. AMERICAN HEART ASSOCIATION - 22.98% OF $38,160 OR $8,769. 239240 2696 30072 12500 2024 257484 212587 10911 17564 1822 239240 217070 -2722 1761 212587 169894 49646 1895 3382 983 217070 150396 19498 169894 1.00000 false false 17580441 17580441 130039514 69286235 60753279 315930 206523685 150729682 56109933 19045906 4415894 14630012 149073665 0 DUE TO 3RD PARTY 14078352 DEF COMP LIABILITY 2187355 16265707 SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS: ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS FOR NURSING STUDENTS. SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: 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. true true true X true X true false true true 4999838 4999838 0.01440 52349600 52999802 -650202 57349438 52999802 4349636 0.01440 3506652 3252917 253735 0.00070 12475756 7849075 4626681 0.01320 15982408 11101992 4880416 0.01390 73331846 64101794 9230052 0.02830 false 53533825 8726013 99907898 115630447 -15722549 X true true 2 1 SOUTHEAST HEALTH 1701 LACEY STREET CAPE GIRARDEAU MO 63701 WWW.SEHEALTH.ORG 80 X X X X 1 2 SOUTHEAST HEALTH OF STODDARD COUNTY 1200 NORTH ONE MILE ROAD DEXTER MO 63701 WWW.SEHEALTH.ORG 526 X X X 1 SOUTHEAST HEALTH 12 false false true X X X X X X X X X 16 true true false true X WWW.SEHEALTH.ORG/ABOUT/COMMUNITY-HEALTH X X true 16 true WWW.SEHEALTH.ORG/ABOUT/COMMUNITY-HEALTH false true X 200. 300. X X X X X X true true X X X true X SEE PART V, SECTION C X SEE PART V, SECTION C X SEE PART V, SECTION C X X X X X true X false X X X X true X false false SCHEDULE H, PART V, SECTION B, LINE 5 COMMUNITY INPUT: SOUTHEASTHEALTH OBTAINED INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY BY DISTRIBUTING ONLINE QUESTIONNAIRES TO MEMBERS OF THE HEALTH COMMUNITIES COALITIONS IN THE AREA, CONDUCTING IN-PERSON FOCUS GROUPS WITH THE HEALTH COMMUNITIES COALITIONS IN CAPE GIRARDEAU AND RIPLEY COUNTY, AND OBTAINING PERSPECTIVES OF MEMBER OF THE SOUTHEASTHEALTH BOARD OF DIRECTORS. BOARD MEMBERS INCLUDE LEADERS IN BUSINESS AND GOVERNMENT, EDUCATORS, AND HEALTHCARE PROFESSIONALS WITH DEEP INVOLVEMENT IN THE COMMUNITY. SCHEDULE H, PART V, SECTION B, LINE 6A CHNA CONDUCTED WITH OTHER HOSPITALS: THE CHNA PROCESS WAS CONDUCTED WITH SOUTHEASTHEALTH'S REGIONAL HOSPITAL FACILITIES, INCLUDING HOSPITAL FACILITY #2 SOUTHEAST HEALTH CENTER OF STODDARD COUNTY AND A RELATED ORGANIZATION, SOUTHEAST HEALTH CENTER OF RIPLEY COUNTY. SCHEDULE H, PART V, SECTION B, LINE 7D OTHER METHODS OF AVAILABILITY OF THE CHNA: IN ADDITION TO THE HOSPITAL'S WEBSITE (SEHEALTH.ORG), THE RESULTS WERE SHARED WITH THE CAPE GIRARDEAU COUNTY HEALTHY COMMUNITIES COALITION AND THE STODDARD COUNTY HEALTHY COALITION GROUP. SCHEDULE H, PART V, SECTION B, LINE 11 ADDRESSING SIGNIFICANT NEEDS: MEMBERS OF THE COMMUNITY HEALTH NEEDS ASSESSMENT TEAM ANALYZED SURVEY DATA, FOCUS GROUP DATA, AND SECONDARY DATA IN THE CHNA REPORT TO PRIORITIZE THE COMMUNITY HEALTH NEEDS FOR EACH COUNTY. THE PRIORITY NEEDS WERE FIRST IDENTIFIED BY THE PRIMARY RESEARCH OR WHAT THE COMMUNITY FINDS MOST IMPORTANT. THESE HIGH PRIORITY NEEDS WERE THEN VALIDATED BY THE SECONDARY RESEARCH LOOKING AT THE COMMUNITY STATISTICS AND TRENDS AGAINST THE STATE'S STATISTICS AND TRENDS. THE TEAM IDENTIFIED 6 HEALTH NEEDS AND DEVELOPED IMPROVEMENT STRATEGIES FOR EACH AREA. -CANCER (SMOKING, COLON CANCER) -OBESITY (DIET AND EXERCISE) -CHRONIC DISEASE *STROKE *HEART DISEASE *DIABETES (DIET AND EXERCISE) *CHRONIC RESPIRATORY DISEASE (SMOKING) -SUBSTANCE ABUSE/MENTAL HEALTH (DRUG AND ALCOHOL, ANXIETY AND DEPRESSION) -HEALTH CARE AFFORDABILITY (UNINSURED/UNDERINSURED) -PRE-CONCEPTUAL AND PERINATAL HEALTH SCHEDULE H, PART V, SECTION B, LINE 13H ADDITIONAL CRITERIA USED IN DETERMINING ELIGIBILITY FOR FINANCIAL ASSISTANCE OTHER THAN INCOME AND ASSETS ALREADY SPECIFIED INCLUDE: -ELIGIBILITY FOR MEDICAID SCHEDULE H, PART V, SECTION B, LINES 16A-16C FAP AVAILABILITY: THE FULL WEBSITE ADDRESS FOR LINES 16A-16C IS AS FOLLOWS: HTTPS://WWW.SEHEALTH.ORG/PATIENTS-AND-VISITORS/FINANCIAL-ASSISTANCE SCHEDULE H, PART V, LINE 16I LEP TRANSLATIONS: THERE ARE NO GROUPS WITH LIMITED ENGLISH PROFICIENCY THAT RISE TO THE THRESHOLD REQUIRED UNDER IRC SECTION 501(R). 48 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 & 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 & 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 NEUROLOGY 1723 BROADWAY SUITE 310 CAPE GIRARDEAU MO 63701 PHYSICIAN CLINIC SOUTHEAST PRIMARY CARE 1723 BROADWAY STREET SUITE 120 CAPE GIRARDEAU MO 63701 PHYSICIAN CLINIC SOUTHEAST PEDIATRICS 25 DOCTORS PARK CAPE GIRARDEAU MO 63703 RURAL HEALTH CLINIC SOUTHEAST DIABETES CENTER 15 DOCTORS PARK CAPE GIRARDEAU MO 63703 OUTPATIENT MEDICAL SERVICES SOUTHEAST PULMONOLOGY 1723 BROADWAY SUITE 205 CAPE GIRARDEAU MO 63701 PHYSICIAN CLINIC SOUTHEAST PHARMACY 817 S MT AUBURN RD SUITE 130 CAPE GIRARDEAU MO 63703 RETAIL PHARMACY 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 & REHAB 2126 INDEPENDENCE CAPE GIRARDEAU MO 63701 PHYSICIAN CLINIC SOUTHEAST HEALTHPOINT FITNESS 410 WEST MAIN STREET CAPE GIRARDEAU MO 63755 FITNESS CENTER 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 THE CLINIC AT WALMART BY SOUTHEASTHEALTH 2025 BUSINESS HWY 60 DEXTER MO 63841 RURAL HEALTH CLINIC 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 SOUTHEAST HOME HEALTH OF DEXTER 1300 N ONE MILE ROAD DEXTER MO 63841 HOSPITAL BASED HHA 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 & 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 CARDIOVASCULAR CONSULTANTS 371 S BROADVIEW ST CAPE GIRARDEAU MO 63703 PHYSICIAN CLINIC SOUTHEAST IMAGING 1708 LACEY STREET CAPE GIRARDEAU MO 63701 OUTPATIENT IMAGING SERVICES SOUTHEAST IMAGING 1723 BROADWAY STREET SUITE 130 CAPE GIRARDEAU MO 63701 OUTPATIENT IMAGING SERVICES SOUTHEAST LAB SERVICES 1723 BROADWAY STREET SUITE 130 CAPE GIRARDEAU MO 63701 OUTPATIENT LABORATORY SERVICES SOUTHEAST LAB SERVICES 2432 EAST MAIN STREET SUITE C JACKSON MO 63755 OUTPATIENT LABORATORY SERVICES 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 PEDIATRIC SPECIALISTS OUTREACH 1723 BROADWAY STREET SUITE 210 CAPE GIRARDEAU MO 63701 OUTPATIENT MEDICAL SERVICES SOUTHEAST CAMPUS HEALTH CLINIC 725 N PACIFIC ROOM 101 CAPE GIRARDEAU MO 63701 CAMPUS HEALTH CLINIC SOUTHEAST CARDIOVASCULAR & THORACIC SUR 371 S BROADVIEW STREET CAPE GIRARDEAU MO 63703 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 FOOT & ANKLE 2002 KANELL BLVD SUITE 201 POPLAR BLUFF MO 63901 PHYSICIAN CLINIC SOUTHEASTHEALTH LAB SERV OF POPLAR BLUFF 2002 KANELL BLVD SUITE 105 POPLAR BLUFF MO 63901 OUTPATIENT LABORATORY SERVICES SOUTHEAST HOSPICE 10 DOCTORS PARK CAPE GIRARDEAU MO 63703 HOSPITAL BASED HHA SCHEDULE H, PART I, LINE 7, COLUMN F PERCENT OF TOTAL EXPENSE: TO ARRIVE AT THE PERCENT OF TOTAL EXPENSES, THE DENOMINATOR WHICH EQUALS TOTAL OPERATING EXPENSES PER PART IX, LINE 25, OF THE FORM 990 WAS REDUCED BY BAD DEBT EXPENSE OF $53,533,825. 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 $4,626,681. 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, SECTION A, LINE 2 BAD DEBT EXPENSE: THE BAD DEBT EXPENSE LISTED ON LINE 2 IS THE BAD DEBT EXPENSE PER THE AUDITED FINANCIAL STATEMENTS. SCHEDULE H, PART III, SECTION A, LINE 3 BAD DEBT EXPENSE ATTRIBUTABLE TO CHARITY CARE: SOUTHEAST HOSPITAL ESTIMATES THAT APPROXIMATELY 16.3% 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 16.3% OF THE AMOUNT REPORTED ON SCHEDULE H, PART III, SECTION A, LINE 2. SCHEDULE H, PART III, SECTION A, LINE 4 BAD DEBT EXPENSE 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: ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE HEALTH SYSTEM ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYER SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYER SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE HEALTH SYSTEM ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR UNCOLLECTIBLE ACCOUNTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYER HAS NOT YET PAID, OR FOR PAYERS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY). FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE HEALTH SYSTEM RECORDS A SIGNIFICANT PROVISION FOR UNCOLLECTIBLE ACCOUNTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE STANDARD RATES (OR THE DISCOUNTED RATES IF NEGOTIATED OR PROVIDED BY POLICY) AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. SCHEDULE H, PART III, SECTION B, LINE 8 COMMUNITY BENEFIT: 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, SECTION C, LINE 9B BILLING, CREDIT AND COLLECTION POLICY: THE BUSINESS OFFICE OF SOUTHEASTHEALTH WILL ASSIST ALL PATIENTS IN THE BILLING OF INSURANCE CLAIMS TO GOVERNMENTAL AGENCIES, COMMERCIAL INSURANCE CARRIERS AND OTHER THIRD PARTIES FOR THE PURPOSE OF INSURING PROMPT RECEIPT OF PATIENT OBLIGATIONS. SELF-PAY PATIENTS 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 OURSELVES WILL BE MAINTAINED AT ALL TIMES. SOUTHEASTHEALTH WILL BILL PATIENTS OR THIRD PARTIES ONLY FOR SERVICES ACTUALLY PROVIDED TO PATIENTS AND WILL PROVIDE ASSISTANCE TO PATIENTS SEEKING TO UNDERSTAND THE COST RELATIVE TO 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 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 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/GUARANTOR BILLING STATEMENTS, COLLECTION LETTERS AND TELEPHONE CONTACT B. PAYMENT ARRANGEMENTS ARE AVAILABLE AS STATED ABOVE C. FINANCIAL ASSISTANCE 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/GUARANTOR BILLING STATEMENTS, COLLECTION LETTERS AND TELEPHONE CONTACT B. PAYMENT ARRANGEMENTS ARE AVAILABLE AS STATED ABOVE C. FINANCIAL ASSISTANCE is 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 OR COURT COSTS WILL BECOME THE RESPONSIBILITY OF THE PATIENT or GUARANTOR AND WILL BE ADDED TO THE ACCOUNT BALANCE 8. 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. 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. 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 VIA CASH, CHECK, MASTERCARD, VISA, OR 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/ 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/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 "UNCOLLECTABLESUBJECT TO BAD DEBT WRITE-OFF SCHEDULE H, PART VI, LINE 2 NEEDS ASSESSMENT: FOLLOWING ARE WAYS IN WHICH SOUTHEAST HOSPITAL AND SOUTHEASTHEALTH CENTER OF STODDARD COUNTY ASSESSED THE NEEDS OF ITS COMMUNITY BEFORE, DURING AND AFTER THE FORMAL CHNA WAS COMPLETED: -DEFINED "COMMUNITY" AS OUR PRIMARY SERVICE AREA BASED ON PATIENT ORIGIN DATA -MADE CONTACT AND DISCUSSED CHNA (COMMUNITY HEALTH NEEDS ASSESSMENT) WITH COUNTY HEALTH COALITION -COLLECTED SECONDARY DATA -HELD A FOCUS GROUP TO COLLECT PRIMARY DATA THAT INCLUDED PEOPLE WITH SPECIAL KNOWLEDGE OF HEALTH ISSUES -ASSESSED ALL PRIMARY & SECONDARY DATA FOR THE SERVICE AREA -CREATED A COMPREHENSIVE LIST OF COMMUNITY HEALTH ISSUES, BEHAVIOR AND LIFESTYLE ISSUES CONTRIBUTING TO HEALTH, AND ENVIRONMENTAL & SOCIAL ISSUES RELATED TO HEALTH FOR THE SERVICE AREA -PRIORITIZED THE LIST BASED ON INPUT FROM THE COALITIONS, CONSISTENCY BETWEEN SECONDARY AND PRIMARY DATA, OUR ABILITY TO ADDRESS, AND THE POTENTIAL TO EFFECT CHANGE -CREATED LIST OF PRIORITIZED HEALTH NEEDS AND BEHAVIORS SCHEDULE H, PART VI, LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: PATIENT ACCOUNT STATEMENTS FOR SOUTHEASTHEALTH INCLUDE A STATEMENT THAT THE PATIENT MAY CONTACT THE ORGANIZATION WITH ANY QUESTIONS OR PAYMENT ISSUES REGARDING THEIR BILL. IF THE PATIENT COMMUNICATES THEIR INABILITY TO MAKE A PAYMENT, THE PATIENT IS INFORMED OF OPTIONS INCLUDING CHARITY CARE AND OTHER ASSISTANCE AND ARE PROVIDED AN EXPLANATION ON HOW TO APPLY FOR ASSISTANCE. SCHEDULE H, PART VI, LINE 4 COMMUNITY INFORMATION: - CAPE GIRARDEAU COUNTY IS LOCATED IN SOUTHEAST MISSOURI ALONG THE MISSISSIPPI RIVER. * THE POPULATION OF THE COUNTY IS CURRENTLY 78,089. * WHITES COMPRISE 88.1% AND AFRICAN-AMERICANS REPRESENT 7.7% OF THE TOTAL POPULATION. * THE COUNTY HAS A HIGHER PERCENTAGE OF THE YOUNGER POPULATION, AGES 15 - 24 THAN AVERAGE FOR THE STATE OF MISSOURI. * 90% OF CAPE GIRARDEAU COUNTY RESIDENTS 25 YEARS AND OVER HAVE GRADUATED FROM HIGH SCHOOL, WITH 35% GOING ON TO RECEIVE A POST-SECONDARY DEGREE. * THE UNEMPLOYMENT RATE WAS 3.4% IN 2017, WHICH IS SLIGHTLY LOWER THAN MISSOURI'S 3.8%. * CAPE GIRARDEAU COUNTY HAS 8.9% OF RESIDENTS IN POVERTY, WITH 21.8% ELIGIBLE FOR FOOD STAMPS, AND 13.2% UNINSURED. - BOLLINGER COUNTY IS LOCATED IN SOUTHEAST MISSOURI. * IT HAS A MOSTLY RURAL POPULATION OF 12,282. * WHITES COMPRISE 97.8% OF THE TOTAL POPULATION. * THE COUNTY HAS A HIGHER PERCENTAGE OF THE OLDER POPULATION, AGES 45 - 84 THAN DOES THE STATE OF MISSOURI. 78.7% OF BOLLINGER COUNTY RESIDENTS 25 YEARS AND OVER HAVE GRADUATED FROM HIGH SCHOOL, WITH ONLY 14% GOING ON TO RECEIVE A POST-SECONDARY DEGREE. * THE UNEMPLOYMENT RATE WAS 4.4% IN 2017, WHICH IS SLIGHTLY HIGHER THAN MISSOURI'S 3.8%. BOLLINGER COUNTY HAS 21.7% OF RESIDENTS IN POVERTY, WITH 22.8% ELIGIBLE FOR FOOD STAMPS, AND 11.2% UNINSURED. - SCOTT COUNTY IS LOCATED IN SOUTHEAST MISSOURI ALONG THE MISSISSIPPI RIVER. * THE POPULATION OF THE COUNTY IS CURRENTLY 38,994. * WHITES COMPRISE 85.7% AND AFRICAN-AMERICANS COMPRISE 12.1% OF THE TOTAL POPULATION. * THE COUNTY HAS A HIGHER PERCENTAGE OF THE YOUNGEST POPULATION, AGES 0 - 9 AND THE OLDER POPULATION, AGES 65 - 84 THAN DOES THE STATE OF MISSOURI. * 83% OF SCOTT COUNTY RESIDENTS 25 YEARS AND OVER HAVE GRADUATED FROM HIGH SCHOOL, WITH 19% GOING ON TO RECEIVE A POST-SECONDARY DEGREE. * THE UNEMPLOYMENT RATE WAS 4.5% IN 2017, WHICH IS SLIGHTLY HIGHER THAN MISSOURI'S 3.8%. * SCOTT COUNTY HAS 18.7% OF RESIDENTS IN POVERTY, WITH 41.7% ELIGIBLE FOR FOOD STAMPS, AND 12.8% UNINSURED. - STODDARD COUNTY IS LOCATED IN SOUTHEAST MISSOURI. * IT HAS A MOSTLY RURAL POPULATION OF 29,788. * WHITES COMPRISE 97.2% OF THE TOTAL POPULATION. * THE COUNTY HAS A HIGHER PERCENTAGE OF THE OLDER POPULATION, AGE 60+ THAN DOES THE STATE OF MISSOURI. * 80.5% OF STODDARD COUNTY RESIDENTS 25 YEARS AND OVER HAVE GRADUATED FROM HIGH SCHOOL, WITH 20% GOING ON TO RECEIVE A POST-SECONDARY DEGREE. * THE UNEMPLOYMENT RATE WAS 5.1% IN 2017, WHICH IS QUITE HIGHER THAN MISSOURI'S 3.8%. * STODDARD COUNTY HAS 17.1% OF RESIDENTS IN POVERTY, WITH 35.9% ELIGIBLE FOR FOOD STAMPS, AND 13.3% UNINSURED. SOURCES: POPULATION, RACE, AGE, EDUCATION, POVERTY & UNINSURED STATS: US CENSUS BUREAU FACT FINDER; UNEMPLOYMENT RATE: BUREAU OF LABOR & STATISTICS; FOOD STAMP ELIGIBILITY: 2016 MO HUNGER ATLAS SCHEDULE H, PART VI, LINE 5 PROMOTION OF COMMUNITY HEALTH: SOUTHEASTHEALTH PROVIDES A VARIETY OF PROGRAMS DESIGNED TO IMPROVE COMMUNITY HEALTH INCLUDING: WEIGHT LOSS AND WEIGHT MANAGEMENT PROGRAMS, A SMOKING CESSATION CLASS, AND DIABETES MANAGEMENT PROGRAMS. SOUTHEASTHEALTH IS THE ONLY PROVIDER IN THE AREA PARTICIPATING IN THE NURSE/FAMILY PARTNERSHIP PROGRAM WHEREBY NURSES ARE ASSIGNED AS HEALTH COUNSELORS TO TEENAGE MOTHERS AND ADVISE THEM ON NUTRITION, PRE-NATAL CARE AND CHILDREN'S HEALTH ISSUES. SCHEDULE H, PART VI, LINE 6 AFFILIATED HEALTH CARE SYSTEM: SOUTHEAST HOSPITAL, D/B/A SOUTHEASTHEALTH (THE HEALTH SYSTEM), PRIMARILY EARNS REVENUES BY PROVIDING INPATIENT, OUTPATIENT, EMERGENCY CARE AND PHYSICIAN SERVICES TO PATIENTS IN THE CAPE GIRARDEAU AND THE SURROUNDING SOUTHEAST MISSOURI AREA. SOUTHEAST HOSPITAL IS LOCATED IN CAPE GIRARDEAU, MISSOURI, AND HAS MULTIPLE CAMPUSES AND FACILITIES, SUCH AS HEALTHPOINT FITNESS, SOUTHEAST HOME HEALTH, SOUTHEAST HOSPICE, SOUTHEAST MEDICAL PLAZA, SOUTHEAST CANCER CENTER AND VARIOUS OUTPATIENT CLINICS. SOUTHEASTHEALTH OF RIPLEY COUNTY, D/B/A SOUTHEASTHEALTH CENTER OF RIPLEY COUNTY, AND STODDARD COUNTY ARE COLLECTIVELY REFERRED TO AS SOUTHEASTHEALTH REGIONAL SYSTEM. THE SOUTHEASTHEALTH REGIONAL SYSTEM EARNS REVENUES BY PROVIDING INPATIENT, OUTPATIENT, EMERGENCY CARE, PHYSICIAN SERVICES AND RETAIL PHARMACY OPERATIONS IN DEXTER, MISSOURI; DONIPHAN, MISSOURI; AND THEIR SURROUNDING AREAS. SOUTHEASTHEALTH SERVIR, OPERATED BY SOUTHEASTHEALTH HOSPITAL, PROVIDES SOFTWARE SUPPORT FOR THE HOSPITAL'S REVENUE CYCLE. SCHEDULE H, PART VI, LINE 7 STATE FILING OF COMMUNITY BENEFIT REPORT: MISSOURI true FEDERAL STUDENT LOANS 208 1397579 PELL GRANTS 124 337284 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE COLLEGE ADHERES TO THE FEDERAL STUDENT AID HANDBOOK PUBLISHED BY THE DEPARTMENT OF EDUCATION WHEN ADMINISTERING TITLE IV FUNDING. X X X X false true false false false false false false false KENNETH BATEMAN PRESIDENT/CEO/HOSP. DIRECTOR 579396 0 25000 0 193853 0 14850 0 43518 0 856617 0 100000 0 GABRIEL SOTO MD HOSPITAL DIRECTOR/CARDIOLOGIST 438002 0 284983 0 22184 0 14850 0 27320 0 787339 0 0 0 PAUL ROBISON PHYSICIAN 772631 0 432794 0 26111 0 14850 0 27465 0 1273851 0 0 0 DAVID LAW PHYSICIAN 326352 0 562109 0 1673 0 14850 0 26937 0 931921 0 0 0 CHRISTOPHER KELLER PHYSICIAN 748400 0 73883 0 3106 0 14850 0 29951 0 870190 0 0 0 CHIZOR IWUCHUKWU PHYSICIAN 341503 0 477494 0 3551 0 14850 0 29753 0 867151 0 0 0 STEVEN CARR PHYSICIAN 346154 0 431945 0 30316 0 14850 0 27203 0 850468 0 0 0 DENNIS SHOEMAKER VP OF PHYSICIAN SERVICES & CMO 343317 0 0 0 16606 0 13255 0 29512 0 402690 0 0 0 MICHAEL NICHOLS VICE PRESIDENT & CIO 255442 0 0 0 2356 0 6155 0 16251 0 280204 0 0 0 JUDY ASLIN CHIEF NURSING OFFICER 232566 0 0 0 5171 0 13268 0 21795 0 272800 0 0 0 DANIEL BERRY VICE PRESIDENT OF LEGAL AFFAIR 209531 0 0 0 1643 0 11729 0 18097 0 241000 0 0 0 KATHRYN VICKERY VICE PRESIDENT ANCILLARY SERV 193534 0 0 0 2083 0 10808 0 18853 0 225278 0 0 0 ERIN PFEIFER VP HR AND DEVELOPMENT 185517 0 0 0 1091 0 10806 0 25690 0 223104 0 0 0 KENNETH TIFFT EXEC. DIRECTOR SUPPLY CHAIN 159553 0 0 0 806 0 6670 0 26978 0 194007 0 0 0 STEVE HAAS VICE PRESIDENT & CFO 280567 0 0 0 3234 0 9990 0 20213 0 314004 0 0 0 KRISTA BERRY CONTROLLER 175689 0 0 0 551 0 9004 0 26837 0 212081 0 0 0 SHARON STINSON EXEC DIRECTOR NURSING 148868 0 0 0 1364 0 8444 0 18034 0 176710 0 0 0 JANET RIGDON EXEC DIRECTOR PERIOP & CV SERV 185487 0 0 0 1682 0 10324 0 10174 0 207667 0 0 0 FRANCES ERLACKER EXEC DIRECTOR REHAB & FITNESS 181691 0 0 0 1124 0 10282 0 14053 0 207150 0 0 0 SCHEDULE J, PART I, LINE 4B NONQUALIFIED RETIREMENT PLAN: THE ORGANIZATION DISTRIBUTED $169,470 FROM A 457(F) PLAN ON BEHALF OF KENNETH BATEMAN, WHICH WAS INCLUDED IN HIS TAXABLE WAGES. OF THIS AMOUNT, $100,000 WAS REPORTED AS PRIOR YEAR COMPENSATION AND IS REPORTED IN SCHEDULE J, PART II, COLUMN F. A IND DEV AUTH OF THE COUNTY OF CAPE GIRARDEAU MO 431193901 139404FK8 2016-03-16 21930000 REVENUE AND REFUNDING BONDS false false false B IND DEV AUTH OF STODDARD COUNTY MO 431282203 86149UAA2 2016-03-16 16880000 REVENUE AND REFUNDING BONDS false false false C IND DEV AUTH OF THE COUNTY OF CAPE GIRARDEAU MO 431193901 139404GT8 2017-08-24 94510782 REVENUE AND REFUNDING BONDS false false false D IND DEV AUTH OF STODDARD COUNTY MO 431282203 86149UAB0 2017-08-24 6707250 REVENUE AND REFUNDING BONDS false false false A 525000 0 21930000 3635313 0 17910771 383916 0 0 0 0 0 true false false true B 0 0 16880000 501645 0 11140866 257336 0 0 4980152 0 0 true false false true C 0 0 94510782 12003192 0 78420703 1286579 0 0 2800308 0 0 true false false true D 0 0 6707250 2410650 0 0 103159 0 0 4193441 0 0 false false false true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true D false false false false 0 false false false true A false true false false false false 0 false 0 false true B false true false false false false 0 false 0 false true C false true false false false false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true SCHEDULE K, PART II, LINE C, COLUMN (3) CUSIPS: THE 2017A BONDS INCLUDE THE FOLLOWING CUSIPS: 139404GC5 139404GD3 139404GE1 139404GF8 139404GC6 139404GH4 139404GJ0 139404GK7 139404GL5 139404GM3 139404GN1 139404GP6 139404GQ4 139404GR2 139404GS0 139404GT8 GABRIEL SOTO MD DIRECTOR HIGHER EDUC X 104850 81966 false false true 81966 JULIE EFTINK SEE PART V 57379 COMPENSATION false KACI HUBBARD SEE PART V 58324 COMPENSATION false LUKE HUBBARD SEE PART V 214663 COMPENSATION false SUSIE DUFEK SEE PART V 178342 COMPENSATION false ERIC BATEMAN SEE PART V 23079 COMPENSATION false SCHEDULE L, PART II BOARD MEMBER LOAN: GABRIEL SOTO, MD, SERVES AS A MEMBER OF THE HOSPITAL BOARD OF DIRECTORS AND IS ALSO EMPLOYED AS A CARDIOLOGIST. THE LOAN REPORTED IS UNRELATED TO HIS SERVICE AS A BOARD MEMBER. SCHEDULE L, PART IV BUSINESS TRANSACTIONS: (1) JULIE EFTINK IS THE SISTER-IN-LAW OF ERIN PFEIFER, KEY EMPLOYEE. (2) KACI HUBBARD IS THE DAUGHTER OF JOHN THOMPSON, BOARD MEMBER. (3) LUKE HUBBARD IS THE SON-IN-LAW OF JOHN THOMPSON, BOARD MEMBER. (4) SUSIE DUFEK IS THE SPOUSE OF JAMES DUFEK, BOARD MEMBER. (5) ERIC BATEMAN IS THE SON OF KENNETH BATEMAN, CEO. 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. OF THE 231 MEMBERS OF THIS STAFF, 90% HELD BOARD CERTIFICATION. IN 2017, THE HOSPITAL RECORDED OVER 10,000 INPATIENT DISCHARGES AND OVER 300,000 OUTPATIENT REGISTRATIONS. MISSION: TOGETHER WE MAKE A DIFFERENCE THROUGH OUR COMMITMENT TO EXCELLENCE IN HEALTH CARE. 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, SECTION A, LINE 2 FAMILY RELATIONSHIP: DAN BERRY AND KRISTA BERRY SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS: THE SOLE MEMBER IS SOUTHEASTHEALTH SYSTEM, INC., A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A POWERS OF MEMBERS OVER 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, SECTION A, LINE 7B MEMBER GOVERNANCE DECISIONS: 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. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: 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, SECTION B, LINE 12C MONITORING COMPLIANCE WITH 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 BEEN DISCLOSED, THE INTERESTED PARTY WILL BE NOTIFIED AND APPROPRIATE DISCIPLINARY ACTION WILL BE TAKEN AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION REVIEW: 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. IN 2017, AN INDEPENDENT FIRM WAS ALSO OBTAINED TO PERFORM A REVIEW OF ALL EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 15B OTHER OFFICER AND KEY EMPLOYEE COMPENSATION REVIEW: 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, SECTION C, LINE 19 GOVERNING DOCUMENT AVAILABILITY: 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. GABRIEL SOTO RECEIVED COMPENSATION FOR HIS ROLE AS A CARDIOLOGIST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: $ ( 563,530) TRANSFER TO/FROM AFFILIATES 1,240,328 CHANGE IN INTEREST IN RELATED PARTY 5,984,507 GAIN ON DECONSOLIDATION ( 18,002) RESTRUCTURING EXPENSE ------------ $ 6,643,303 SOUTHEAST MISSOURI HOSPITAL PHYSICIANS LLC 1701 LACEY STREET CAPE GIRARDEAU MO 63701 431912860 PHYSICIANS MO 0 0 SEH SOUTHEAST HEALTH CENTER OF STODDARD COUNTY LLC 1200 NORTH ONE MILE RO DEXTER MO 63841 461481133 HEALTHCARE MO 23180954 27091538 SEH SOUTHEASTHEALTH HOSPITAL HOLDINGS LLC 2002 KANELL BOULEVARD POPLAR BLUFF MO 63901 461480915 HOLDING CO MO 0 28718 SEH SOUTHEAST HEALTH PHARMACY LLC 2002 KANELL BOULEVARD POPLAR BLUFF MO 63901 461606996 PHARMACY MO 2031068 480341 SEH SERVIR LLC 1701 LACEY STREET CAPE GIRARDEAU MO 63701 452912066 IT MO 0 0 SEH SOUTHEAST HOSPITAL BASED PHYSICIANS LLC 1701 LACEY STREET CAPE GIRARDEAU MO 63701 464717170 PHYSICIANS MO 0 0 SEH SOUTHEAST HEALTH CENTER OF REYNOLDS COUNTY LLC 100 HIGHWAY 21 SOUTH ELLINGTON MO 63638 461480575 HEALTHCARE MO 5989238 0 SEH SEH IMAGING LLC 1701 LACEY STREET CAPE GIRARDEAU MO 63701 202745439 IMAGING SVCS MO 0 0 SEH SEH NEUROLOGY LLC 1701 LACEY STREET CAPE GIRARDEAU MO 63701 202745620 PHYS CLINIC MO 0 0 SEH SEMH PROFESSIONALS LLC 1701 LACEY STREET CAPE GIRARDEAU MO 63701 PHYSICIANS MO 0 0 SEH SEH OBGYN CLINIC LLC 1701 LACEY STREET CAPE GIRARDEAU MO 63701 PHYS CLINIC MO 0 0 SEH THE COZEAN EYE INSTITUTE AT SOUTHEAST HEALTH LLC 1701 LACEY STREET CAPE GIRARDEAU MO 63701 454196659 PHYS CLINIC MO 0 0 SEH BREAST CARE AND DIAGNOSTIC CENTER LLC 1701 LACEY STREET CAPE GIRARDEAU MO 63701 202745540 PHYS CLINIC 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 SOUTHEAST HEALTH CENTER OF RIPLEY COUNTY 1701 LACEY STREET CAPE GIRARDEAU MO 63701 273868479 HOSPITAL MO 501(C)(3) 3 SEH SYSTEM false SOUTHEASTHEALTH SYSTEM 1701 LACEY STREET CAPE GIRARDEAU MO 63701 474890906 PARENT MO 501(C)(3) 12C III-FI NA false false false false true true false false false false false false false true true true true true true true