SOUTHEAST HOSPITAL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SOUTHEAST HOSPITAL (EIN 43-0654874)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201643199349307244
Schema version: 2015v2.1
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T14:27:16-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD 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	2015-01-01	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)
In Care Of	% KRISTA BERRY	InCareOfNm
Business Name Control	SOUT	BusinessNameControlTxt
Phone	5733344822	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KENNETH W BATEMAN	PersonNm
Person Title	PRESIDENT / CEO	PersonTitleTxt
Phone	5733344822	PhoneNum
Signature	2016-10-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brian D Todd	PreparerPersonNm
PTIN	P00422601	PTIN
Phone	4178658701	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	KENNETH W BATEMAN	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$417,924,285	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	PROVIDER OF HEALTHCARE SERVICE WITH A MISSION TO MAKE A DIFFERENCE THROUGH A COMMITMENT TO EXCELLENCE IN HEALTH CARE.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	2942	TotalEmployeeCnt
Total Volunteers	259	TotalVolunteersCnt
Total Gross UBI	$9,968,667	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$196,588	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,130,967	PYContributionsGrantsAmt
CY Contributions Grants	$2,339,857	CYContributionsGrantsAmt
PY Program Service Revenue	$333,315,746	PYProgramServiceRevenueAmt
CY Program Service Revenue	$380,804,747	CYProgramServiceRevenueAmt
PY Investment Income	$6,420,416	PYInvestmentIncomeAmt
CY Investment Income	$195,445	CYInvestmentIncomeAmt
PY Other Revenue	-$9,172,043	PYOtherRevenueAmt
CY Other Revenue	-$138,529	CYOtherRevenueAmt
PY Total Revenue	$332,695,086	PYTotalRevenueAmt
CY Total Revenue	$383,201,520	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,066,724	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,321,980	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$169,077,915	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$156,184,593	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$222,259,233	PYOtherExpensesAmt
CY Other Expenses	$223,527,431	CYOtherExpensesAmt
PY Total Expenses	$393,403,872	PYTotalExpensesAmt
CY Total Expenses	$382,034,004	CYTotalExpensesAmt
PY Revenues Less Expenses	-$60,708,786	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,167,516	CYRevenuesLessExpensesAmt
Total Assets BOY	$342,590,799	TotalAssetsBOYAmt
Total Assets EOY	$299,785,753	TotalAssetsEOYAmt
Total Liabilities BOY	$226,132,732	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$188,218,122	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$116,458,067	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$111,567,631	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TOGETHER WE MAKE A DIFFERENCE THROUGH OUR COMMITMENT TO EXCELLENCE IN HEALTH CARE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$330,299,583	ExpenseAmt
Grant	$2,321,980	GrantAmt
Revenue	$380,804,747	RevenueAmt
Desc	SINCE 1928, SOUTHEAST HOSPITAL (SOUTHEASTHEALTH) HAS BEEN DEDICATED TO PROVIDING YOU WITH QUALITY HEATH CARE IN WHICH YOU CAN HAVE CONFIDENCE. SOUTHEASTHEALTH HAS AN EXTENSIVE NETWORK OF PROVIDERS AND FACILITIES SERVING COMMUNITIES IN SOUTHEAST MISSOURI AND PARTS OF SOUTHERN ILLINOIS, WESTERN KENTUCKY AND NORTHERN ARKANSAS. EXPERT HEALTH CARE, CLOSE TO HOME, HAS NEVER BEEN SO CONVENIENT. SOUTHEASTHEALTH OFFERS MANY SERVICES FOR YOU AND YOUR FAMILY IN CAPE COUNTY. SOME OF OUR KEY SERVICES INCLUDE: HEART AND VASCULAR CARE, CANCER AND ONCOLOGY SERVICES, BRAIN AND SPINE, EMERGENCY SERVICES, WOMEN'S SERVICES, CHILDREN'S SERVICES AND REBAILITATION. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.	Desc
Total Program Service Expenses	$330,299,583	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	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	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	195	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2942	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KRISTA BERRY	PersonNm
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ROBERT G NEFF
HOSPITAL CHAIR BEGINNING 10/15	2.5	1.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL D KOHLFELD
HOSPITAL DIRECTOR	3.0	1.0	Yes (X)		$0	$0	$0
AM SPRADLING III
HOSPITAL DIRECTOR	3.0	1.0	Yes (X)		$0	$0	$0
BENJAMIN F LEWIS
HOSPITAL DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
CHRISTOPHER L HUTSON
HOSPITAL DIRECTOR	2.0	1.0	Yes (X)		$0	$0	$0
KEVIN E FORD
HOSPITAL DIRECTOR	2.0	1.0	Yes (X)		$0	$0	$0
JAMES J DUFEK
HOSPITAL DIRECTOR	8.0	1.0	Yes (X)		$0	$0	$0
FRANK M KINDER
HOSPITAL VICE CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
STANLEY CRADER
HOSPITAL TREASURER	2.5	1.0	Yes (X)	Yes (X)	$0	$0	$0
CHARLES KRUSE
HOSPITAL DIRECTOR	3.0	1.0	Yes (X)		$0	$0	$0
CHRISTINE MACKEY-ROSS
HOSPITAL DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
JAMES A RUST
HOSP DIRECTOR ENDING 10/2015	1.0	1.0	Yes (X)		$0	$0	$0
GABRIEL E SOTO MD
HOSPITAL DIRECTOR/CARDIOLOGIST	40.0	1.0	Yes (X)		$730,003	$0	$36,299
BURL STAMP
HOSPITAL DIRECTOR	2.5	1.0	Yes (X)		$0	$0	$0
STEVE MCPHEETERS
REGIONAL CHAIR	1.0	1.0	Yes (X)		$0	$0	$0
JAY KNUDTSON
HOSPITAL SECRETARY	2.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN THOMPSON
HOSP CHAIR - 10/2015, DIRECTOR	1.5	2.0	Yes (X)	Yes (X)	$0	$0	$0
KENNETH BATEMAN
CEO / HOSPITAL DIRECTOR	40.0	2.0	Yes (X)	Yes (X)	$502,997	$0	$136,650
ALLEN TOOLE
HOSP DIRECTOR ENDING 06/2015	1.0	1.0	Yes (X)		$0	$0	$0
STEVEN M GREEN
HOSP DIRECTOR ENDING 10/2015	1.0	1.0	Yes (X)		$0	$0	$0
JOHN W GRIMM
HOSP DIRECTOR ENDING 10/2015	1.0	1.0	Yes (X)		$0	$0	$0
PAUL J SHORT
HOSP DIRECTOR ENDING 10/2015	1.0	1.0	Yes (X)		$0	$0	$0
JOHN UELEKE
HOSP DIRECTOR ENDING 10/2015	1.0	1.0	Yes (X)		$0	$0	$0
JACK NORMAN
REG. VICE CHAIR ENDING 04/2015	1.0	2.0	Yes (X)		$0	$0	$0
LLOYD SMITH
REGIONAL VICE CHAIR	1.0	2.0	Yes (X)		$0	$0	$0
GREG MATHIS
REGIONAL SECRETARY/TREASURER	2.0	2.0	Yes (X)		$0	$0	$0
CLAY CROSSON
REGIONAL DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
BRIAN ROBISON
REGIONAL DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
MICHELLE AYCOCK
REGIONAL DIRECTOR	1.0	2.0	Yes (X)		$0	$0	$0
BRANDON L KOEHLER
HEALTH SYSTEM CONTROLLER	40.0	0.0		Yes (X)	$188,210	$0	$7,068
JAMES P LIMBAUGH
EXECUTIVE VP	40.0	0.0			$320,901	$0	$3,182	Yes (X)
D MATT SHOEMAKER DO
VP AND CMO	40.0	0.0			$341,145	$0	$34,870	Yes (X)
LINCOLN SCOTT
VP OF HUMAN RESOURCES	40.0	0.0			$214,086	$0	$27,654	Yes (X)
JUDY ASLIN
CHIEF NURSING OFFICER	40.0	0.0			$198,836	$0	$34,810	Yes (X)
DANIEL L BERRY
VP/GENERAL COUNSEL	40.0	0.0			$198,674	$0	$33,185	Yes (X)
PAULA HARRIS
VP REGIONAL OPERATIONS	30.0	10.0			$278,752	$0	$35,161	Yes (X)
CHRISTOPHER KELLER
GASTROENTEROLOGIST	40.0	0.0			$855,712	$0	$35,973		Yes (X)
PAUL ROBISON
CV SURGEON	40.0	0.0			$829,033	$0	$57,300		Yes (X)
DAVID LAW
CARDIOLOGIST	40.0	0.0			$789,152	$0	$36,141		Yes (X)
JAMES MOSLEY
ONCOLOGIST	40.0	0.0			$719,878	$0	$52,072		Yes (X)
BRYAN BECK
CARDIOLOGIST	40.0	0.0			$721,744	$0	$29,027		Yes (X)
SYLVIA MOORE
FORMER COO	0.0	0.0			$363,482	$0	$3,194			Yes (X)
HUBERT KING
FORMER CFO	0.0	0.0			$173,543	$0	$0			Yes (X)
DENNIS MEANS
FORMER VP/COO	0.0	0.0			$306,054	$0	$768			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,732,202	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$563,354	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	187	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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
HURON CONSULTING
SERVICES	CHICAGO	IL	60689	CONSULTING	$8,049,524
WARBIRD CONSULTING
PARTNERS	PHILADELPHIA	PA	19182	CONSULTING	$1,113,539
HEALTHCARE
TRUST INC	DRESHER	PA	19025	RENT	$749,849
ADVANCED HEALTH
CARE	POPLAR BLUFF	MO	63901	RENT	$1,248,610
MERAMEC EMERGENCY
PHYSICIANS	DETROIT	MI	482674579	ED COVERAGE	$2,019,104

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	34	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,197,681	GovernmentGrantsAmt
All Other Contributions	$142,176	AllOtherContributionsAmt
Total Contributions	$2,339,857	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE	900099	$359,975,661	$359,975,661
PHARMACY REVENUE	446110	$7,816,164		$7,816,164
TUITION REVENUE	611600	$3,630,320	$3,630,320
LAB REVENUE	621500	$2,152,503		$2,152,503
CAFETERIA REVENUE	722514	$741,942	$741,942

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,488,157	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,488,157	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$380,804,747	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$417,083	TotalRevenueColumnAmt
Exclusion	$417,083	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$738,655	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$877,184	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$138,529	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$138,529	TotalRevenueColumnAmt
Exclusion	-$138,529	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$33,421,466	SecuritiesAmt
Other	$202,477	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$33,419,324	SecuritiesAmt
Other	$426,257	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,142	SecuritiesAmt
Other	-$223,780	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$221,638	TotalRevenueColumnAmt
Exclusion	-$221,638	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$383,201,520	TotalRevenueColumnAmt
Related Or Exempt Func Income	$370,836,080	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$9,968,667	UnrelatedBusinessRevenueAmt
Exclusion	$56,916	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,321,980	TotalAmt
Program Services	$2,321,980	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,322,563	TotalAmt
Program Services	$1,375,963	ProgramServicesAmt
Management And General	$1,946,600	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$847,041	TotalAmt
Management And General	$847,041	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$125,436,153	TotalAmt
Program Services	$102,407,865	ProgramServicesAmt
Management And General	$23,028,288	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,383,460	TotalAmt
Program Services	$4,428,203	ProgramServicesAmt
Management And General	$955,257	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,235,459	TotalAmt
Program Services	$9,939,353	ProgramServicesAmt
Management And General	$2,296,106	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,959,917	TotalAmt
Program Services	$7,190,551	ProgramServicesAmt
Management And General	$1,769,366	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,025,057	TotalAmt
Management And General	$1,025,057	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$948,463	TotalAmt
Management And General	$948,463	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Management And General	$1,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,259,932	TotalAmt
Program Services	$24,284,331	ProgramServicesAmt
Management And General	$5,975,601	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,956,877	TotalAmt
Program Services	$1,570,441	ProgramServicesAmt
Management And General	$386,436	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,156,096	TotalAmt
Program Services	$9,753,822	ProgramServicesAmt
Management And General	$2,402,274	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,079,232	TotalAmt
Program Services	$5,681,213	ProgramServicesAmt
Management And General	$1,398,019	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,949,905	TotalAmt
Program Services	$3,972,419	ProgramServicesAmt
Management And General	$977,486	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$438,092	TotalAmt
Program Services	$351,579	ProgramServicesAmt
Management And General	$86,513	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$724,657	TotalAmt
Program Services	$581,555	ProgramServicesAmt
Management And General	$143,102	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,614,597	TotalAmt
Program Services	$6,110,899	ProgramServicesAmt
Management And General	$1,503,698	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,576,933	TotalAmt
Program Services	$20,526,111	ProgramServicesAmt
Management And General	$5,050,822	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,802,865	TotalAmt
Program Services	$2,249,367	ProgramServicesAmt
Management And General	$553,498	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES & DRUGS	$63,324,981	$63,324,981
BAD DEBT	$45,036,036	$45,036,036
PROVIDER TAX	$17,405,619	$17,405,619
LICENSES, DUES, SUBSCRIPTIONS	$1,207,248	$968,846	$238,402

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,019,841	TotalAmt
Program Services	$818,449	ProgramServicesAmt
Management And General	$201,392	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$382,034,004	TotalAmt
Program Services	$330,299,583	ProgramServicesAmt
Management And General	$51,734,421	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$23,080,678	BOYAmt
EOY	$31,696,992	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$68,217,286	BOYAmt
EOY	$40,496,181	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,328,062	BOYAmt
EOY	$39,472,730	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$33,028	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	$2,411,375	BOYAmt
EOY	$1,391,170	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,232,519	BOYAmt
EOY	$7,748,719	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,287,770	BOYAmt
EOY	$4,323,252	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$377,749,290	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$212,049,895	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$187,102,065	BOYAmt
EOY	$165,699,395	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,603,421	BOYAmt
EOY	$4,558,311	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$458,304	BOYAmt
EOY	$56,122	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,836,291	BOYAmt
EOY	$4,342,881	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$342,590,799	BOYAmt
EOY	$299,785,753	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,813,398	BOYAmt
EOY	$40,849,542	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$151,653,628	BOYAmt
EOY	$121,021,236	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$8,433,402	BOYAmt
EOY	$8,290,975	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,232,304	BOYAmt
EOY	$18,056,369	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$226,132,732	BOYAmt
EOY	$188,218,122	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$111,854,646	BOYAmt
EOY	$107,009,319	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,404,355	BOYAmt
EOY	$3,346,708	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,199,066	BOYAmt
EOY	$1,211,604	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$116,458,067	BOYAmt
EOY	$111,567,631	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$342,590,799	BOYAmt
EOY	$299,785,753	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,167,516	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$6,431,176	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$373,224	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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
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	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$51,670	OtherActivitiesAmt
Total Lobbying Expenditures	$51,670	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1I	FormAndLineReferenceDesc
Explanation	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 - 65% OF $79,493, OR $51,670	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$217,070	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,722	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,743	AdministrativeExpensesAmt
End Year Balance	$212,605	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$169,894	BeginningYearBalanceAmt
Contributions	$49,646	ContributionsAmt
Investment Earnings Or Losses	$1,895	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,382	GrantsOrScholarshipsAmt
Administrative Expenses	$983	AdministrativeExpensesAmt
End Year Balance	$217,070	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$150,396	BeginningYearBalanceAmt
Investment Earnings Or Losses	$19,498	InvestmentEarningsOrLossesAmt
End Year Balance	$169,894	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$148,407	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,989	InvestmentEarningsOrLossesAmt
End Year Balance	$150,396	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$145,227	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,180	InvestmentEarningsOrLossesAmt
End Year Balance	$148,407	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$17,698,441	OtherCostOrOtherBasisAmt
Book Value	$17,698,441	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$131,097,351	OtherCostOrOtherBasisAmt
Depreciation	$60,755,947	DepreciationAmt
Book Value	$70,341,404	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$223,258,172	OtherCostOrOtherBasisAmt
Depreciation	$147,320,381	DepreciationAmt
Book Value	$75,937,791	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,695,326	OtherCostOrOtherBasisAmt
Depreciation	$3,973,567	DepreciationAmt
Book Value	$1,721,759	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$165,699,395	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO 3RD PARTY	Desc
Amt	$18,056,369	Amt

Field	Value	IRS element (for citing)
Total Liability	$18,056,369	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$345,819,951	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$38,248,653	OtherRevenueAmt
Revenue Not Reported	-$38,248,653	RevenueNotReportedAmt
Revenue Subtotal	$384,068,604	RevenueSubtotalAmt
Other Revenues Not Included	-$867,084	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$867,084	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$383,201,520	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$345,330,682	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$10,654,694	OtherExpensesIncludedAmt
Expenses Not Reported	$10,654,694	ExpensesNotReportedAmt
Expenses Subtotal	$334,675,988	ExpensesSubtotalAmt
Other Expenses Not Included	$47,358,016	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$47,358,016	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$382,034,004	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
SCHEDULE D, PART XI, LINE 2D	AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $ 9,109,363 SOUTHEAST HEALTH CENTER OF RIPLEY COUNTY REVENUES (45,036,036) BAD DEBT EXPENSE (2,321,980) GRANT EXPENSE -------------- $(38,248,653)
SCHEDULE D, PART XI, LINE 4B	AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ (877,184) RENTAL EXPENSES 10,100 INVESTMENT INCOME INCLUDED IN EXPENSES -------------- $ (867,084)
SCHEDULE D, PART XII, LINE 2D	AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25: $ 9,787,610 SOUTHEAST HEALTH CENTER OF RIPLEY COUNTY EXPENSES 877,184 RENTAL EXPENSES (10,100) INVESTMENT INCOME INCLUDED IN EXPENSE -------------- $ 10,654,694
SCHEDULE D, PART XII, LINE 4B	AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 45,036,036 BAD DEBT EXPENSE 2,321,980 GRANT EXPENSE -------------- $ 47,358,016

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
Indiv Hospital Tailored Policy	Yes (X)	IndivHospitalTailoredPolicyInd
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	$3,642,137	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,642,137	NetCommunityBenefitExpnsAmt
Total Expense	0.01080	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$50,586,587	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$47,506,840	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,079,747	NetCommunityBenefitExpnsAmt
Total Expense	0.00910	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$54,228,724	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$47,506,840	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,721,884	NetCommunityBenefitExpnsAmt
Total Expense	0.01990	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,249,703	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,575,212	DirectOffsettingRevenueAmt

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,165,249	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,276,415	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,888,834	NetCommunityBenefitExpnsAmt
Total Expense	0.00860	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,321,980	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,197,681	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$124,299	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,736,932	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,049,308	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,013,133	NetCommunityBenefitExpnsAmt
Total Expense	0.00900	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$68,965,656	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$59,556,148	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,735,017	NetCommunityBenefitExpnsAmt
Total Expense	0.02890	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$45,036,036	BadDebtExpenseAmt
Bad Debt Expense Attributable	$15,762,613	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$90,132,303	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$107,784,347	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$17,652,044	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	3	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (3 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	Critical Access HospitalCriticalAccessHospitalInd
SOUTHEAST HEALTH
1	1701 LACEY STREET	CAPE GIRARDEAU	MO	63701	WWW.SEHEALTH.ORG	80-49	Yes (X)	Yes (X)	Yes (X)	Yes (X)
SOUTHEAST HEALTH OF STODDARD COUNTY
2	1200 NORTH ONE MILE ROAD	DEXTER	MO	63841	WWW.SEHEALTH.ORG	526-1	Yes (X)	Yes (X)		Yes (X)
SOUTHEASTHEALTH CENTER OF REYNOLDS
3	100 OLD HIGHWAY 121	ELLINGTON	MO	63638	WWW.SEHEALTH.ORG	525-1	Yes (X)	Yes (X)		Yes (X)	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (3 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Information GapsInformationGapsInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Other WebsiteOtherWebsiteInd	Other Website URLOtherWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Rpt Available Thru Other MethodRptAvailableThruOtherMethodInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy AttachedStrategyAttachedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Asset Level CriteriaAssetLevelCriteriaInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Residency CriteriaResidencyCriteriaInd	Other CriteriaOtherCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Provided Nonprofit ContactProvidedNonprofitContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	FAP Notice DisplayedFAPNoticeDisplayedInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd	FAP Notified All PatientsFAPNotifiedAllPatientsInd	Documented Elig DeterminationDocumentedEligDeterminationInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Other Method UsedOtherMethodUsedInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
SOUTHEAST HEALTH
1	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	false	Yes (true)	Yes (X)	WWW.SEHEALTH.ORG/ABOUT/COMMUNITY-HEALTH	Yes (X)	WWW.SFMC.NET	Yes (X)	Yes (X)	Yes (true)	13	false	Yes (true)	false	Yes (true)	Yes (X)	200.	300.	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	SEE PART V, SECTION C	Yes (X)	SEE PART V, SECTION C	Yes (X)	SEE PART V, SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
SOUTHEAST HEALTH OF STODDARD COUNTY
2	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	false	Yes (true)	Yes (X)	WWW.SEHEALTH.ORG/ABOUT/COMMUNITY-HEALTH	Yes (X)	WWW.SFMC.NET	Yes (X)	Yes (X)	Yes (true)	13	false	Yes (true)	false	Yes (true)	Yes (X)	100	250.		Yes (X)	Yes (X)	Yes (X)		Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	SEE PART V, SECTION C	Yes (X)	SEE PART V, SECTION C	Yes (X)	SEE PART V, SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
SOUTHEASTHEALTH CENTER OF REYNOLDS
3	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	false	Yes (true)	Yes (X)	WWW.SEHEALTH.ORG/ABOUT/COMMUNITY-HEALTH			Yes (X)	Yes (X)	Yes (true)	13	false	Yes (true)	false	Yes (true)	Yes (X)	100	250.		Yes (X)	Yes (X)	Yes (X)		Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	SEE PART V, SECTION C	Yes (X)	SEE PART V, SECTION C	Yes (X)	SEE PART V, SECTION C	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false

Supplemental Information SupplementalInformationGrp (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
A, 1 - SOUTHEAST HEALTH - SCHEDULE H, PART V, SECTION B, LINE 5	COMMUNITY INPUT: EFFORTS WERE MADE TO INCLUDE AT-RISK, TARGETED POPULATIONS AND PRINCIPLE 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. TO TAKE INTO ACCOUNT INPUT FROM PERSONS REPRESENTING THE COMMUNITY, FOCUS GROUPS AND SURVEYS WERE CONDUCTED AS PRIMARY RESEARCH. FOCUS GROUPS: GROUP SURVEYS IN THE FORM OF FOCUS GROUPS WERE CONDUCTED. A FOCUS GROUP IS DEFINED AS PEOPLE WHO POSSESS CERTAIN SIMILAR CHARACTERISTICS THAT ARE ASSEMBLED AS A GROUP TO PARTICIPATE IN A FOCUSED DISCUSSION TO HELP UNDERSTAND THE TOPIC OF INTEREST. THE QUESTIONS ASKED IN EACH FOCUS GROUP CAN BE FOUND BELOW AS WELL AS A LIST OF THE ORGANIZATIONS THE PARTICIPANTS REPRESENTED. DATA WAS COLLECTED FROM THE FOCUS GROUPS PRIMARILY THROUGH NOTE-TAKING. A WRITING EXERCISE WAS ALSO HANDED OUT AND COMPLETED REGARDING EACH PARTICIPANT'S TOP 5 SERIOUS ISSUES. THE QUESTIONS ASKED IN THE FOCUS GROUPS ARE LISTED BELOW: 1. WHAT DO PEOPLE IN THIS COMMUNITY DO TO STAY HEALTHY? HOW DO PEOPLE GET INFORMATION ABOUT HEALTH? 2. IN THIS GROUP'S OPINION, WHAT ARE THE SERIOUS HEALTH PROBLEMS IN YOUR COMMUNITY? WHAT ARE SOME OF THE CAUSES OF THESE PROBLEMS? 3. WHAT KEEPS PEOPLE IN YOUR COMMUNITY FROM BEING HEALTHY? 4. WHAT COULD BE DONE TO SOLVE THESE PROBLEMS? 5. IS THERE ANY GROUP NOT RECEIVING ENOUGH HEALTH CARE? IF SO, WHY? 6. OF ALL THE ISSUES WE HAVE TALKED ABOUT TODAY, WHAT ISSUES DO YOU THINK ARE THE MOST IMPORTANT FOR YOUR COMMUNITY TO ADDRESS? THE INDIVIDUALS REPRESENTING THE BROAD INTERESTS OF CAPE GIRARDEAU COUNTY INCLUDED INVOLVING PEOPLE FROM THE FOLLOWING ORGANIZATIONS: -CAPE GIRARDEAU COUNTY PUBLIC HEALTH CENTER -CAPE LEADERS ALLIANCE -CAPE GIRARDEAU CITY FIRE DEPARTMENT -SAINT FRANCIS MEDICAL CENTER -SOUTHEASTHEALTH -SAMARITAN REGIONAL HEALTH CLINIC -CITY OF JACKSON -FIRST PRESBYTERIAN CHURCH -JACKSON CHAMBER OF COMMERCE -JACKSON FAMILY CARE -JACKSON R-2 PUBLIC SCHOOL DISTRICT -JACKSON SENIOR CENTER -OAK RIDGE R-VI SCHOOL DISTRICT -COMMUNITY CARING COUNCIL -CROSS TRAILS MEDICAL CENTER -MERS/GOODWILL -CITY OF CAPE GIRARDEAU -THE SALVATION ARMY -SEMO AREA AGENCY ON AGING -UNITED WAY OF SOUTHEAST MISSOURI -CAPE GIRARDEAU POLICE DEPARTMENT -FAMILY SUPPORT DIVISION -ST. VINCENT DE PAUL CATHOLIC CHURCH THE INDIVIDUALS REPRESENTING THE BROAD INTERESTS OF BOLLINGER COUNTY INCLUDED INVOLVING PEOPLE FROM THE FOLLOWING ORGANIZATIONS: -BOLLINGER COUNTY PUBLIC HEALTH DEPARTMENT -CROSS TRAILS MEDICAL CENTER - MARBLE HILL -LEOPOLD SCHOOL DISTRICT -WOODLAND SCHOOL DISTRICT -MEADOW HEIGHTS SCHOOL DISTRICT -CORONER'S OFFICE -CITY OF MARBLE HILL THE INDIVIDUALS REPRESENTING THE BROAD INTERESTS OF SCOTT COUNTY INCLUDED INVOLVING PEOPLE FROM THE FOLLOWING ORGANIZATIONS: -BOOTHEEL COUNSELING SERVICES -DAUGHTERS OF SUNSET -MISSION MISSOURI -MISSOURI BOOTHEEL REGIONAL CONSORTIUM -MISSOURI DELTA MEDICAL CENTER -NORTH SCOTT COUNTY AMBULANCE DISTRICT -SCOTT COUNTY HEALTH DEPARTMENT -SCOTT COUNTY SHERIFF'S DEPARTMENT -SEMO HEALTH NETWORK -SIKESTON PUBLIC SAFETY -SIKESTON PUBLIC SCHOOLS -SIKESTON R-IV SCHOOLS -SOUTH SCOTT COUNTY AMBULANCE DISTRICT -YMCA OF SOUTHEAST MISSOURI SURVEYS: THE SURVEY WAS VERY EXTENSIVE AND CONSISTED OF FIVE DIFFERENT SECTIONS AS DESCRIBED BELOW. IN CAPE GIRARDEAU COUNTY, 118 SURVEYS WERE COMPLETED; IN BOLLINGER COUNTY, 66 SURVEYS WERE COMPLETED; IN SCOTT COUNTY, 161 SURVEYS WERE COMPLETED; AND IN STODDARD COUNTY, 179 SURVEYS WERE COMPLETED. THE SURVEY WAS DESIGNED TO COLLECT DATA ON HEALTH BELIEFS, HEALTH BEHAVIORS, ACCESS TO AND UTILIZATION OF HEALTH CARE SERVICES, AND CONCERNS ABOUT COMMUNITY HEALTH ISSUES. THE SURVEY CONSISTS OF FIVE DIFFERENT SECTIONS: -MULTIPLE CHOICE: THERE ARE 32 QUESTIONS THAT ARE MULTIPLE CHOICE WITH PART OF THE QUESTIONS ASKING DEMOGRAPHIC INFORMATION ABOUT THE PARTICIPANT AND THEIR HOUSEHOLD AND THE REMAINING QUESTIONS CENTERING ON HEALTH CARE ACCESS, HEALTH STATUS, AND INSURANCE. -HEALTH BEHAVIORS: THIS SECTION LISTS 24 BEHAVIORS AND ASKS THE PARTICIPANTS TO MARK HOW OFTEN THEY DO THIS BEHAVIOR, WITH OPTIONS OF "ALMOST ALWAYS", "SOMETIMES", "NEVER", OR "N/A". CHILDREN'S HEALTH BEHAVIORS: THIS SECTION LISTS 17 BEHAVIORS AND ASKS THE PARTICIPANTS TO MARK HOW OFTEN ANY CHILDREN LIVING IN THEIR HOME DO THIS BEHAVIOR, WITH THE SAME OPTIONS AS LISTED ABOVE. MANY OF THE BEHAVIORS LISTED ARE THE SAME OR SIMILAR TO THE HEALTH BEHAVIORS SECTION. -HEALTH ISSUES: THIS SECTION LISTS 27 HEALTH PROBLEMS OR DISEASES AND ASKS THE PARTICIPANT IF THEY HAVE EVER BEEN DIAGNOSED BY A DOCTOR WITH ANY OF THOSE PROBLEMS OR DISEASES. IF THE PARTICIPANT CHOOSES "YES", THEY ARE THEN SUPPOSED TO CHECK "I SEE A DOCTOR" IF THEY SEE A DOCTOR, "I AM TAKING MEDICATIONS OR GETTING TREATMENT" IF THEY ARE TAKING MEDICATIONS OR GETTING TREATMENT, AND "I FEEL THE DISEASE IS WELL MANAGED" IF THEY FEEL AS SUCH. -COMMUNITY HEALTH CONCERNS: THIS SECTION LISTS 56 COMMUNITY ISSUES AND THE PARTICIPANTS ARE ASKED TO CHOOSE HOW MUCH OF A PROBLEM THEY THINK EACH ISSUE IS IN THEIR COUNTY, WITH OPTIONS OF "SERIOUS PROBLEM", "MODERATE PROBLEM", A PROBLEM", OR SURE".
A, 1 - SOUTHEAST HEALTH - SCHEDULE H, PART V, SECTION B, LINE 6A	CHNA CONDUCTED WITH OTHER HOSPITALS: THE ORGANIZATION CONDUCTED THE ENTIRE CHNA WITH SAINT FRANCIS MEDICAL CENTER. SCOTT COUNTY'S PORTION OF THE CHNA WAS ALSO CONDUCTED WITH MISSOURI DELTA MEDICAL CENTER. THE CHNA PROCESS WAS ALSO CONDUCTED WITH THE OTHER FACILITIES LISTED IN PART V.
A, 1 - SOUTHEAST HEALTH - SCHEDULE H, PART V, SECTION B, LINE 7D	OTHER METHODS OF AVAILABILITY OF THE CHNA: IN ADDITION TO THE HOSPITAL'S WEBSITE (SEHEALTH.ORG) AND THE SAINT FRANCIS MEDICAL CENTER WEBSITE (SFMC.NET), THE RESULTS WERE SHARED WITH AND/OR VIA THE FOLLOWING: -CAPE GIRARDEAU COUNTY PUBLIC HEALTH CENTER -STODDARD COUNTY PUBLIC HEALTH CENTER -BOLLINGER COUNTY PUBLIC HEALTH CENTER -SCOTT COUNTY PUBLIC HEALTH CENTER -NEWS ARTICLES WERE WRITTEN AND PUBLISHED ABOUT THE ASSESSMENT (CASHBOOK JOURNAL, SOUTHEAST MISSOURIAN, AND THE DEXTER DAILY STATESMAN) -INTERVIEWS WERE DONE FOR THE RADIO (KRCU AND KZIM)
A, 1 - SOUTHEAST HEALTH - SCHEDULE H, PART V, SECTION B, LINE 11	ADDRESSING SIGNIFICANT NEEDS: THESE WERE THE TOP 5 PRIORITY HEALTH NEEDS (AND ASSOCIATED BEHAVIORAL NEEDS) THAT WERE DETERMINED FROM THE COMMUNITY HEALTH NEEDS ASSESSMENT: -MENTAL HEALTH/SUBSTANCE ABUSE (DRUG AND ALCOHOL) -HEALTH CARE AFFORDABILITY AND AVAILABILITY -CHRONIC DISEASE, INCLUDING: HYPERTENSION/STROKE HEART DISEASE DIABETES CHRONIC RESPIRATORY DISEASE (SMOKING) -CANCER (SMOKING) -OBESITY (DIET AND EXERCISE) NEEDS BEING ADDRESSED AND HOW: OBESITY AS A HEALTH ISSUE AND DIET AND EXERCISE AS A HEALTH BEHAVIOR WAS THE MAIN HEALTH NEED NEWLY ADDRESSED BY SOUTHEAST HOSPITAL. TO COMBAT OBESITY, SOUTHEASTHEALTH, IN CONJUNCTION WITH THE CAPE GIRARDEAU COUNTY PUBLIC HEALTH CENTER, HAS ARRANGED A COALITION OF COMMUNITY MEMBERS, CALLED THE HEALTHY COMMUNITIES COALITION. THE MISSION STATEMENT OF THE HEALTHY COMMUNITIES COALITION IS "PARTNERSHIPS PROMOTING IMPROVED NUTRITION AND ACTIVE LIFESTYLES". THE FOLLOWING LISTS THE MEMBERS OF THE COALITION: NAME COMPANY/ORGANIZATION ARBEITER, TIM CAPE GIRARDEAU CHAMBER OF COMMERCE AZUMA, KAY COMMUNITY CARING COUNCIL BARNES, JEREMY SOUTHEAST MISSOURI STATE UNIVERSITY BASS, LINDA AROUND THE CLOCK MEDICAL ALARMS BRADSHAW, AMY MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES CHAPMAN, GINNY CROSS TRAILS MEDICAL CENTER DIEMER, MD, TOM SAINT FRANCIS MEDICAL CENTER GALESKI, ANNA SOUTHEASTHEALTH GARNER, LINDA SOUTHEAST MISSOURI STATE UNIVERSITY - DEPT. OF NURSING GHOLSON, DOTTY COMMUNITY CARING COUNCIL GIPSON, ELLEN JACKSON R-2 SCHOOL DISTRICT GOVREAU, NATALIE CAPE GIRARDEAU COUNTY PUBLIC HEALTH CENTER HOCH, LIZ CAPE GIRARDEAU COUNTY PUBLIC HEALTH CENTER LEIBLE, DWANA GIBSON RECOVERY CENTER OBERMANN, JAMI EPIC OLSON, LEVI FIRST STATE FINANCIAL MANAGEMENT/CAPE RIVERFRONT MARKET PAIGE, CHRISTINE CITY OF CAPE PARKS & REC RAMDIAL, JOEL SOUTHEAST MISSOURI STATE UNIVERSITY - DEPT. OF DIETETICS SCIFERS, EMILY LAUGHING STALK FARMSTEAD/CAPE GIRARDEAU COUNTY PUBLIC HEALTH CENTER SMITH, AMY CAPE GIRARDEAU COUNTY PUBLIC HEALTH CENTER STEFFENS, EMMA STUDENT DIETETIC ASSOC (SEMO UNIVERSITY) THOMPSON, JULIA CITY OF CAPE PARKS & REC VOLKERDING, JENNIFER CAPE GIRARDEAU COUNTY PUBLIC HEALTH CENTER WELKER, CALLIE TNT FITNESS WERNSMAN, JANE CAPE GIRARDEAU COUNTY PUBLIC HEALTH CENTER TO REDUCE OBESITY AND OBESITY-RELATED CHRONIC DISEASE IN CAPE GIRARDEAU COUNTY IS THE OVERARCHING GOAL OF THE COALITION; HOWEVER, THIS GOAL CAN ONLY BE ACCOMPLISHED THROUGH IMPROVED NUTRITION AND ACTIVE LIFESTYLES - THE TWO KEY PIECES TO HEALTHY WEIGHT MANAGEMENT. EDUCATION ABOUT NUTRITION AND BEING ACTIVE ALONG WITH ACCESS TO HEALTHY FOOD AND LEISURE TIME ACTIVITIES WILL BE THE FOCUS. BOTH ADULTS AND CHILDREN WILL BE TARGETED AND PROGRAMS WILL BE CONDUCTED IN MANY DIFFERENT SETTINGS, INCLUDING HOME, SCHOOL, THE WORKPLACE, AND IN THE COMMUNITY. THE SPECIFIC PROGRAMS THAT WILL BE SUPPORTED/IMPLEMENTED ARE LISTED BELOW. MEASURABLE GOALS AND OBJECTIVES WILL BE DEVELOPED AS THE COALITION PROCEEDS. HEALTHY PEOPLE 2020 WILL BE A PRIMARY RESOURCE. -LET'S GO 5-2-1-0! -CAPE MARKETEERS CLUB -COMMUNITY GARDENS AND NEIGHBORHOOD GARDENS -THE STORYBOOK TRAIL -WALK A HOUND, LOSE A POUND THE HOSPITAL ALREADY HAS PROGRAMS AND SERVICES IN PLACE TO MEET THE NEEDS OF THE CHRONIC DISEASES LISTED ALONG WITH CANCER. WE HAVE ALSO BEEN WORKING AS AN ORGANIZATION ON LOWERING THE COST OF HEALTHCARE TO MAKE IT MORE AFFORDABLE AND BY PROVIDING MORE SERVICES IN THE REGION TO MAKE HEALTH CARE SERVICES MORE ACCESSIBLE. -STROKE STROKE CENTER -HEART DISEASE MENDED HEARTS - EDUCATION PROGRAM STAY IN CIRCULATION (PERIPHERAL ARTERY DISEASE SCREENING) CARDIOVASCULAR SERVICES -DIABETES DIABETES AWARENESS SCREENING AND EDUCATION DIABETES SELF-MANAGEMENT SUPPORT GROUP CAMP DAY (DIABETES AND YOUTH) BREAK DIABETES EDUCATION CENTER -CHRONIC RESPIRATORY DISEASE/ASTHMA ASTHMA EDUCATION CLASS -CANCER CANCER CENTER - CANCER SERVICES *SUPPORT GROUPS FOR BREAST CANCER NEEDS NOT BEING ADDRESSED AND WHY: MENTAL HEALTH/SUBSTANCE ABUSE AS A HEALTH ISSUE AND DRUG AND ALCOHOL USE AS A HEALTH BEHAVIOR ARE NOT BEING ADDRESSED BY SOUTHEAST HOSPITAL'S IMPLEMENTATION PLAN. SOUTHEAST HOSPITAL TREATS SUBSTANCE ABUSE VICTIMS IN THE EMERGENCY SERVICES DEPARTMENT AS THEY PRESENT AND DEPENDING ON THE SPECIFIC CLINICAL ISSUES MAY CONTINUE CARE IN THE INPATIENT PSYCHIATRIC UNIT. HOWEVER, SOUTHEAST HOSPITAL IS NOT A SUBSTANCE ABUSE TREATMENT CENTER. SOUTHEAST HOSPITAL HAS ESTABLISHED A REFERRAL NETWORK WITH OTHER FACILITIES AND RESOURCES TO CARE FOR SUBSTANCE ABUSE PATIENTS IF NEEDED. DRUG AND ALCOHOL USE IS A SOCIAL ISSUE ADDRESSED IN A VARIETY OF METHODS THROUGH MANY AGENCIES, ORGANIZATIONS, AND COMMUNITY SUPPORT GROUPS. SOUTHEAST HOSPITAL SUPPORTS THESE EFFORTS IN THE COMMUNITY BUT NOT DIRECTLY AS A HEALTH CARE PROVIDER.
A, 1 - SOUTHEAST 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: -THE AMOUNT OWED TO THE HOSPITAL AND OTHER HEALTHCARE PROVIDERS -COST OF ROUTINE MONTHLY NECESSITIES REQUIRED FOR HEALTH OR SAFETY, INCLUDING PRESCRIPTIONS -PATIENTS EFFORT TO PAY ANY PORTION OF DOLLARS OWED -FINANCIAL AND PERSONAL CONSIDERATION OF OTHERS IN THE HOUSEHOLD
A, 1 - SOUTHEAST HEALTH - 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/BILLING A, 1 - SOUTHEAST HEALTH, SCHEDULE H, PART V, SECTION B, LINE 22D MAXIMUM AMOUNTS CHARGED TO FAP-ELIGIBLE INDIVIDUALS: SOUTHEASTHEALTH BILLS ALL PATIENTS WITH EMERGENCY OR MEDICALLY NECESSARY CARE AT THE SAME RATES REGARDLESS OF THE PATIENTS INSURED STATUS. HTTPS://WWW.SEHEALTH.ORG/PATIENTS-AND-VISITORS/BILLING
A, 2 - STODDARD COUNTY - SCHEDULE H, PART V, SECTION B, LINE 5	COMMUNITY INPUT: EFFORTS WERE MADE TO INCLUDE AT-RISK, TARGETED POPULATIONS AND PRINCIPLE 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. TO TAKE INTO ACCOUNT INPUT FROM PERSONS REPRESENTING THE COMMUNITY, FOCUS GROUPS AND SURVEYS WERE CONDUCTED AS PRIMARY RESEARCH. FOCUS GROUPS: GROUP SURVEYS IN THE FORM OF FOCUS GROUPS WERE CONDUCTED. A FOCUS GROUP IS DEFINED AS PEOPLE WHO POSSESS CERTAIN SIMILAR CHARACTERISTICS THAT ARE ASSEMBLED AS A GROUP TO PARTICIPATE IN A FOCUSED DISCUSSION TO HELP UNDERSTAND THE TOPIC OF INTEREST. THE QUESTIONS ASKED IN EACH FOCUS GROUP CAN BE FOUND BELOW AS WELL AS A LIST OF THE ORGANIZATIONS THE PARTICIPANTS REPRESENTED. DATA WAS COLLECTED FROM THE FOCUS GROUPS PRIMARILY THROUGH NOTE-TAKING. A WRITING EXERCISE WAS ALSO HANDED OUT AND COMPLETED REGARDING EACH PARTICIPANT'S TOP 5 SERIOUS ISSUES. THE QUESTIONS ASKED IN THE FOCUS GROUPS ARE LISTED BELOW: 1. WHAT DO PEOPLE IN THIS COMMUNITY DO TO STAY HEALTHY? HOW DO PEOPLE GET INFORMATION ABOUT HEALTH? 2. IN THIS GROUP'S OPINION, WHAT ARE THE SERIOUS HEALTH PROBLEMS IN YOUR COMMUNITY? WHAT ARE SOME OF THE CAUSES OF THESE PROBLEMS? 3. WHAT KEEPS PEOPLE IN YOUR COMMUNITY FROM BEING HEALTHY? 4. WHAT COULD BE DONE TO SOLVE THESE PROBLEMS? 5. IS THERE ANY GROUP NOT RECEIVING ENOUGH HEALTH CARE? IF SO, WHY? 6. OF ALL THE ISSUES WE HAVE TALKED ABOUT TODAY, WHAT ISSUES DO YOU THINK ARE THE MOST IMPORTANT FOR YOUR COMMUNITY TO ADDRESS? THE INDIVIDUALS REPRESENTING THE BROAD INTERESTS OF STODDARD COUNTY INCLUDED INVOLVING PEOPLE FROM THE FOLLOWING ORGANIZATIONS: -SOUTHEAST HEALTH CENTER OF STODDARD COUNTY -DEXTER CHAMBER OF COMMERCE -STODDARD COUNTY PUBLIC HEALTH CENTER -REGIONAL HEALTHCARE FOUNDATION -STODDARD COUNTY AMBULANCE DISTRICT -STODDARD COUNTY 911 SERVICES -STODDARD COUNTY PUBLIC ADMINISTRATION OFFICE -STODDARD COUNTY COMMISSIONER AND CLERK SURVEYS: THE SURVEY WAS VERY EXTENSIVE AND CONSISTED OF FIVE DIFFERENT SECTIONS AS DESCRIBED BELOW. IN CAPE GIRARDEAU COUNTY, 118 SURVEYS WERE COMPLETED; IN BOLLINGER COUNTY, 66 SURVEYS WERE COMPLETED; IN SCOTT COUNTY, 161 SURVEYS WERE COMPLETED; AND IN STODDARD COUNTY, 179 SURVEYS WERE COMPLETED. THE SURVEY WAS DESIGNED TO COLLECT DATA ON HEALTH BELIEFS, HEALTH BEHAVIORS, ACCESS TO AND UTILIZATION OF HEALTH CARE SERVICES, AND CONCERNS ABOUT COMMUNITY HEALTH ISSUES. THE SURVEY CONSISTS OF FIVE DIFFERENT SECTIONS: -MULTIPLE CHOICE: THERE ARE 32 QUESTIONS THAT ARE MULTIPLE CHOICE WITH PART OF THE QUESTIONS ASKING DEMOGRAPHIC INFORMATION ABOUT THE PARTICIPANT AND THEIR HOUSEHOLD AND THE REMAINING QUESTIONS CENTERING ON HEALTH CARE ACCESS, HEALTH STATUS, AND INSURANCE. -HEALTH BEHAVIORS: THIS SECTION LISTS 24 BEHAVIORS AND ASKS THE PARTICIPANTS TO MARK HOW OFTEN THEY DO THIS BEHAVIOR, WITH OPTIONS OF "ALMOST ALWAYS", "SOMETIMES", "NEVER", OR "N/A". -CHILDREN'S HEALTH BEHAVIORS: THIS SECTION LISTS 17 BEHAVIORS AND ASKS THE PARTICIPANTS TO MARK HOW OFTEN ANY CHILDREN LIVING IN THEIR HOME DO THIS BEHAVIOR, WITH THE SAME OPTIONS AS LISTED ABOVE. MANY OF THE BEHAVIORS LISTED ARE THE SAME OR SIMILAR TO THE HEALTH BEHAVIORS SECTION. -HEALTH ISSUES: THIS SECTION LISTS 27 HEALTH PROBLEMS OR DISEASES AND ASKS THE PARTICIPANT IF THEY HAVE EVER BEEN DIAGNOSED BY A DOCTOR WITH ANY OF THOSE PROBLEMS OR DISEASES. IF THE PARTICIPANT CHOOSES "YES", THEY ARE THEN SUPPOSED TO CHECK "I SEE A DOCTOR" IF THEY SEE A DOCTOR, "I AM TAKING MEDICATIONS OR GETTING TREATMENT" IF THEY ARE TAKING MEDICATIONS OR GETTING TREATMENT, AND "I FEEL THE DISEASE IS WELL MANAGED" IF THEY FEEL AS SUCH. -COMMUNITY HEALTH CONCERNS: THIS SECTION LISTS 56 COMMUNITY ISSUES AND THE PARTICIPANTS ARE ASKED TO CHOOSE HOW MUCH OF A PROBLEM THEY THINK EACH ISSUE IS IN THEIR COUNTY, WITH OPTIONS OF "SERIOUS PROBLEM", "MODERATE PROBLEM", A PROBLEM", OR SURE".
A, 2 - STODDARD COUNTY - SCHEDULE H, PART V, SECTION B, LINE 6A	CHNA CONDUCTED WITH OTHER HOSPITALS: THE ORGANIZATION CONDUCTED THE ENTIRE CHNA WITH SAINT FRANCIS MEDICAL CENTER. THE CHNA PROCESS WAS ALSO CONDUCTED WITH THE OTHER FACILITIES LISTED IN PART V.
A, 2 - STODDARD 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) AND THE SAINT FRANCIS MEDICAL CENTER WEBSITE (SFMC.NET), THE RESULTS WERE SHARED WITH AND/OR VIA THE FOLLOWING: -CAPE GIRARDEAU COUNTY PUBLIC HEALTH CENTER -STODDARD COUNTY PUBLIC HEALTH CENTER -BOLLINGER COUNTY PUBLIC HEALTH CENTER -SCOTT COUNTY PUBLIC HEALTH CENTER -NEWS ARTICLES WERE WRITTEN AND PUBLISHED ABOUT THE ASSESSMENT (CASHBOOK JOURNAL, SOUTHEAST MISSOURIAN, AND THE DEXTER DAILY STATESMAN) -INTERVIEWS WERE DONE FOR THE RADIO (KRCU AND KZIM)
A, 2 - STODDARD COUNTY - SCHEDULE H, PART V, SECTION B, LINE 11	ADDRESSING SIGNIFICANT NEEDS: THESE WERE THE TOP 5 PRIORITY HEALTH NEEDS (AND ASSOCIATED BEHAVIORAL NEEDS) THAT WERE DETERMINED FROM THE COMMUNITY HEALTH NEEDS ASSESSMENT: -MENTAL HEALTH/SUBSTANCE ABUSE (DRUG AND ALCOHOL) -HEALTH CARE AFFORDABILITY AND AVAILABILITY -CHRONIC DISEASE, INCLUDING: HYPERTENSION/STROKE HEART DISEASE DIABETES CHRONIC RESPIRATORY DISEASE (SMOKING) -CANCER (SMOKING) -OBESITY (DIET AND EXERCISE) THE HOSPITAL ALREADY HAS PROGRAMS AND SERVICES IN PLACE TO MEET THE NEEDS OF THE CHRONIC DISEASES LISTED ALONG WITH CANCER. WE HAVE ALSO BEEN WORKING AS AN ORGANIZATION ON LOWERING THE COST OF HEALTHCARE TO MAKE IT MORE AFFORDABLE AND BY PROVIDING MORE SERVICES IN THE REGION TO MAKE HEALTH CARE SERVICES MORE ACCESSIBLE. -HEART DISEASE STAY IN CIRCULATION (PERIPHERAL ARTERY DISEASE SCREENING) CARDIOVASCULAR SERVICES -CANCER CANCER CENTER - CANCER SERVICES SUPPORT GROUPS FOR BREAST CANCER NEEDS NOT BEING ADDRESSED AND WHY: MENTAL HEALTH/SUBSTANCE ABUSE AS A HEALTH ISSUE AND DRUG AND ALCOHOL USE AS A HEALTH BEHAVIOR ARE NOT BEING ADDRESSED BY SOUTHEAST HOSPITAL'S IMPLEMENTATION PLAN. SOUTHEAST HOSPITAL TREATS SUBSTANCE ABUSE VICTIMS IN THE EMERGENCY SERVICES DEPARTMENT AS THEY PRESENT AND DEPENDING ON THE SPECIFIC CLINICAL ISSUES MAY CONTINUE CARE IN THE INPATIENT PSYCHIATRIC UNIT. HOWEVER, SOUTHEAST HOSPITAL IS NOT A SUBSTANCE ABUSE TREATMENT CENTER. SOUTHEAST HOSPITAL HAS ESTABLISHED A REFERRAL NETWORK WITH OTHER FACILITIES AND RESOURCES TO CARE FOR SUBSTANCE ABUSE PATIENTS IF NEEDED. DRUG AND ALCOHOL USE IS A SOCIAL ISSUE ADDRESSED IN A VARIETY OF METHODS THROUGH MANY AGENCIES, ORGANIZATIONS, AND COMMUNITY SUPPORT GROUPS. SOUTHEAST HOSPITAL SUPPORTS THESE EFFORTS IN THE COMMUNITY BUT NOT DIRECTLY AS A HEALTH CARE PROVIDER.
A, 2 - STODDARD COUNTY - 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: -THE AMOUNT OWED TO THE HOSPITAL AND OTHER HEALTHCARE PROVIDERS -ABILITY TO ACCEPT AN INSTALLMENT PAYMENT ARRANGEMENT -DETERMINATION OF ABILITY TO PAY FOR SERVICES PROVIDED -ELIGIBILITY FOR MEDICAID
A, 2 - STODDARD COUNTY - 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/BILLING A, 2 - STODDARD COUNTY - SCHEDULE H, PART V, SECTION B, LINE 22D MAXIMUM AMOUNTS CHARGED TO FAP-ELIGIBLE INDIVIDUALS: SOUTHEAST HEALTH OF STODDARD COUNTY BILLS ALL PATIENTS WITH EMERGENCY OR MEDICALLY NECESSARY CARE AT THE SAME RATES REGARDLESS OF THE PATIENTS INSURED STATUS.
A, 3 - REYNOLDS COUNTY - SCHEDULE H, PART V, SECTION B, LINE 5	COMMUNITY INPUT: EFFORTS WERE MADE TO INCLUDE AT-RISK, TARGETED POPULATIONS AND PRINCIPLE 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. TO TAKE INTO ACCOUNT INPUT FROM PERSONS REPRESENTING THE COMMUNITY, FOCUS GROUPS AND SURVEYS WERE CONDUCTED AS PRIMARY RESEARCH. FOCUS GROUPS: GROUP SURVEYS IN THE FORM OF FOCUS GROUPS WERE CONDUCTED. A FOCUS GROUP IS DEFINED AS PEOPLE WHO POSSESS CERTAIN SIMILAR CHARACTERISTICS THAT ARE ASSEMBLED AS A GROUP TO PARTICIPATE IN A FOCUSED DISCUSSION TO HELP UNDERSTAND THE TOPIC OF INTEREST. THE QUESTIONS ASKED IN EACH FOCUS GROUP CAN BE FOUND BELOW AS WELL AS A LIST OF THE ORGANIZATIONS THE PARTICIPANTS REPRESENTED. DATA WAS COLLECTED FROM THE FOCUS GROUPS PRIMARILY THROUGH NOTE-TAKING. A WRITING EXERCISE WAS ALSO HANDED OUT AND COMPLETED REGARDING EACH PARTICIPANT'S TOP 5 SERIOUS ISSUES. THE QUESTIONS ASKED IN THE FOCUS GROUPS ARE LISTED BELOW: 1. WHAT DO PEOPLE IN THIS COMMUNITY DO TO STAY HEALTHY? HOW DO PEOPLE GET INFORMATION ABOUT HEALTH? 2. IN THIS GROUP'S OPINION, WHAT ARE THE SERIOUS HEALTH PROBLEMS IN YOUR COMMUNITY? WHAT ARE SOME OF THE CAUSES OF THESE PROBLEMS? 3. WHAT KEEPS PEOPLE IN YOUR COMMUNITY FROM BEING HEALTHY? 4. WHAT COULD BE DONE TO SOLVE THESE PROBLEMS? 5. IS THERE ANY GROUP NOT RECEIVING ENOUGH HEALTH CARE? IF SO, WHY? 6. OF ALL THE ISSUES WE HAVE TALKED ABOUT TODAY, WHAT ISSUES DO YOU THINK ARE THE MOST IMPORTANT FOR YOUR COMMUNITY TO ADDRESS? THE INDIVIDUALS REPRESENTING THE BROAD INTERESTS OF REYNOLDS COUNTY INCLUDED INVOLVING PEOPLE FROM THE FOLLOWING ORGANIZATIONS WHEN THE PRIMARY RESEARCH WAS CONDUCTED: -REYNOLDS COUNTY PUBLIC HEALTH CENTER -ELLINGTON NUTRITION CENTER -SOUTHEAST HEALTH CENTER OF REYNOLDS COUNTY -WHOLE HEALTH OUTREACH -REYNOLDS COUNTY SHERIFF'S OFFICE -ELLINGTON VOLUNTARY FIRE DEPARTMENT -STODDARD COUNTY COMMISSIONER AND CLERK SURVEYS: THE SURVEY WAS VERY EXTENSIVE AND CONSISTED OF FIVE DIFFERENT SECTIONS AS DESCRIBED BELOW. IN REYNOLDS COUNTY, 38 SURVEYS WERE COMPLETED. THE SURVEY WAS DESIGNED TO COLLECT DATA ON HEALTH BELIEFS, HEALTH BEHAVIORS, ACCESS TO AND UTILIZATION OF HEALTH CARE SERVICES, AND CONCERNS ABOUT COMMUNITY HEALTH ISSUES. THE SURVEY CONSISTS OF FIVE DIFFERENT SECTIONS: -MULTIPLE CHOICE: THERE ARE 32 QUESTIONS THAT ARE MULTIPLE CHOICE WITH PART OF THE QUESTIONS ASKING DEMOGRAPHIC INFORMATION ABOUT THE PARTICIPANT AND THEIR HOUSEHOLD AND THE REMAINING QUESTIONS CENTERING ON HEALTH CARE ACCESS, HEALTH STATUS, AND INSURANCE. -HEALTH BEHAVIORS: THIS SECTION LISTS 24 BEHAVIORS AND ASKS THE PARTICIPANTS TO MARK HOW OFTEN THEY DO THIS BEHAVIOR, WITH OPTIONS OF "ALMOST ALWAYS", "SOMETIMES", "NEVER", OR "N/A". -CHILDREN'S HEALTH BEHAVIORS: THIS SECTION LISTS 17 BEHAVIORS AND ASKS THE PARTICIPANTS TO MARK HOW OFTEN ANY CHILDREN LIVING IN THEIR HOME DO THIS BEHAVIOR, WITH THE SAME OPTIONS AS LISTED ABOVE. MANY OF THE BEHAVIORS LISTED ARE THE SAME OR SIMILAR TO THE HEALTH BEHAVIORS SECTION. -HEALTH ISSUES: THIS SECTION LISTS 27 HEALTH PROBLEMS OR DISEASES AND ASKS THE PARTICIPANT IF THEY HAVE EVER BEEN DIAGNOSED BY A DOCTOR WITH ANY OF THOSE PROBLEMS OR DISEASES. IF THE PARTICIPANT CHOOSES "YES", THEY ARE THEN SUPPOSED TO CHECK "I SEE A DOCTOR" IF THEY SEE A DOCTOR, "I AM TAKING MEDICATIONS OR GETTING TREATMENT" IF THEY ARE TAKING MEDICATIONS OR GETTING TREATMENT, AND "I FEEL THE DISEASE IS WELL MANAGED" IF THEY FEEL AS SUCH. -COMMUNITY HEALTH CONCERNS: THIS SECTION LISTS 56 COMMUNITY ISSUES AND THE PARTICIPANTS ARE ASKED TO CHOOSE HOW MUCH OF A PROBLEM THEY THINK EACH ISSUE IS IN THEIR COUNTY, WITH OPTIONS OF "SERIOUS PROBLEM", "MODERATE PROBLEM", A PROBLEM", OR SURE".
A, 3 - REYNOLDS COUNTY - SCHEDULE H, PART V, SECTION B, LINE 6A	CHNA CONDUCTED WITH OTHER HOSPITALS: THE CHNA PROCESS WAS CONDUCTED WITH THE OTHER FACILITIES LISTED IN PART V.
A, 3 - REYNOLDS COUNTY - SCHEDULE H, PART V, SECTION B, LINE 11	ADDRESSING SIGNIFICANT NEEDS: THESE WERE THE TOP 5 PRIORITY HEALTH NEEDS (AND ASSOCIATED BEHAVIORAL NEEDS) THAT WERE DETERMINED FROM THE COMMUNITY HEALTH NEEDS ASSESSMENT: -MENTAL HEALTH/SUBSTANCE ABUSE (DRUG AND ALCOHOL) -HEALTH CARE AFFORDABILITY AND AVAILABILITY -CHRONIC DISEASE, INCLUDING: HYPERTENSION/STROKE HEART DISEASE DIABETES CHRONIC RESPIRATORY DISEASE (SMOKING) -CANCER (SMOKING) -OBESITY (DIET AND EXERCISE) NEEDS NOT BEING ADDRESSED AND WHY: MENTAL HEALTH/SUBSTANCE ABUSE AS A HEALTH ISSUE AND DRUG AND ALCOHOL USE AS A HEALTH BEHAVIOR ARE NOT BEING ADDRESSED BY SOUTHEAST HOSPITAL'S IMPLEMENTATION PLAN. SOUTHEAST HOSPITAL TREATS SUBSTANCE ABUSE VICTIMS IN THE EMERGENCY SERVICES DEPARTMENT AS THEY PRESENT AND DEPENDING ON THE SPECIFIC CLINICAL ISSUES MAY CONTINUE CARE IN THE INPATIENT PSYCHIATRIC UNIT. HOWEVER, SOUTHEAST HOSPITAL IS NOT A SUBSTANCE ABUSE TREATMENT CENTER. SOUTHEAST HOSPITAL HAS ESTABLISHED A REFERRAL NETWORK WITH OTHER FACILITIES AND RESOURCES TO CARE FOR SUBSTANCE ABUSE PATIENTS IF NEEDED. DRUG AND ALCOHOL USE IS A SOCIAL ISSUE ADDRESSED IN A VARIETY OF METHODS THROUGH MANY AGENCIES, ORGANIZATIONS, AND COMMUNITY SUPPORT GROUPS. SOUTHEAST HOSPITAL SUPPORTS THESE EFFORTS IN THE COMMUNITY BUT NOT DIRECTLY AS A HEALTH CARE PROVIDER.
A, 3 - REYNOLDS COUNTY - 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: -THE AMOUNT OWED TO THE HOSPITAL AND OTHER HEALTHCARE PROVIDERS -ABILITY TO ACCEPT AN INSTALLMENT PAYMENT ARRANGEMENT -DETERMINATION OF ABILITY TO PAY FOR SERVICES PROVIDED -ELIGIBILITY FOR MEDICAID
A, 3 - REYNOLDS COUNTY - 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/BILLING A, 3 - REYNOLDS COUNTY - SCHEDULE H, PART V, SECTION B, LINE 22D MAXIMUM AMOUNTS CHARGED TO FAP-ELIGIBLE INDIVIDUALS: SOUTHEASTHEALTH CENTER OF REYNOLDS BILLS ALL PATIENTS WITH EMERGENCY OR MEDICALLY NECESSARY CARE AT THE SAME RATES REGARDLESS OF THE PATIENTS INSURED STATUS.

Field	Value	IRS element (for citing)
Facility	46	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (46 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 SERVICES
HEMATOLOGY-ONCOLOGY SVCS OF SE MO HOSP
789 MT AUBURN RD	CAPE GIRARDEAU	MO	63701	OUTPATIENT PHYSICIAN CLINIC
WEST CAMPUS IMAGING
817 S MT AUBURN RD	CAPE GIRARDEAU	MO	63703	OUTPATIENT MEDICAL SERVICES
HEALTHPOINT REHAB - CAPE
2126 INDEPENDENCE	CAPE GIRARDEAU	MO	63701	OUTPATIENT REHAB SERVICES
HEALTHPOINT REHAB - JACKSON
410 WEST MAIN STREET DOOR B	JACKSON	MO	63755	OUTPATIENT REHAB SERVICES
WOUND CARE & HYPERBARIC MEDICINE
310 S SILVER SPRINGS DR	CAPE GIRARDEAU	MO	63701	OUTPATIENT MEDICAL SERVICES
DOCTORS PARK LAB
62 DOCTORS PARK	CAPE GIRARDEAU	MO	63703	OUTPATIENT LABORATORY SERVICES
HOME HEALTH AND HOSPICE SERVICES
10 DOCTORS PARK	CAPE GIRARDEAU	MO	63703	HOME CARE SERVICES
BREAST CARE & DIAGNOSTIC CENTER
60 DOCTORS PARK	CAPE GIRARDEAU	MO	63703	OUTPATIENT MEDICAL SERVICES
GASTROENTEROLOGY SVCS OF SE MO HOSP
1723 BROADWAY SUITE 220	CAPE GIRARDEAU	MO	63701	OUTPATIENT PHYSICIAN CLINIC
SOUTHEAST PRIMARY CARE
817 SOUTH MT AUBURN ROAD	CAPE GIRARDEAU	MO	63703	RURAL HEALTH CLINIC
HEALTHPOINT FITNESS - CAPE
2126 INDEPENDENCE	CAPE GIRARDEAU	MO	63701	FITNESS FACILITY
PLAZA PHARMACY
1723 BROADWAY SUITE 110	CAPE GIRARDEAU	MO	63701	RETAIL PHARMACY
SOUTHEAST COLLEGE OF NURSING & HEALTH SC
2001 WILLIAM ST	CAPE GIRARDEAU	MO	63703	EDUCATIONAL FACILITY
SOUTHEAST NEUROLOGY
1723 BROADWAY SUITE 310	CAPE GIRARDEAU	MO	63701	OUTPATIENT PHYSICIAN CLINIC
PRIMARY CARE - DECOURSEY
1723 BROADWAY SUITE 120	CAPE GIRARDEAU	MO	63701	OUTPATIENT PHYSICIAN CLINIC
SOUTHEAST PEDIATRICS
25 DOCTORS PARK	CAPE GIRARDEAU	MO	63703	RURAL HEALTH CLINIC
ENDOCRINOLOGY SERVICES OF SE MO HOSPITAL
15 DOCTORS PARK	CAPE GIRARDEAU	MO	63703	OUTPATIENT PHYSICIAN CLINIC
PULMONOLOGY SERVICES OF SE MO HOSPITAL
1723 BROADWAY SUITE 205	CAPE GIRARDEAU	MO	63701	OUTPATIENT PHYSICIAN CLINIC
PLAZA PHARMACY WEST
817 S MT AUBURN RD SUITE 130	CAPE GIRARDEAU	MO	63703	RETAIL PHARMACY
WEST CAMPUS LAB
817 S MT AUBURN RD	CAPE GIRARDEAU	MO	63703	OUTPATIENT LABORATORY SERVICES
PHYSICAL MED & REHAB SVC OF SE MO HOSP
2126 INDEPENDENCE	CAPE GIRARDEAU	MO	63701	OUTPATIENT PHYSICIAN CLINIC
OCCUPATIONAL MED SVC OF SE MO HOSP
2126 INDEPENDENCE	CAPE GIRARDEAU	MO	63701	OUTPATIENT PHYSICIAN CLINIC
HEATLHPOINT FITNESS - JACKSON
410 WEST MAIN STREET	CAPE GIRARDEAU	MO	63755	FITNESS FACILITY
SEMO STATE UNIVERSITY CAMPUS CLINIC
725 N PACIFIC CRISP HALL ROOM 101	CAPE GIRARDEAU	MO	63701	OUTPATIENT CLINIC
DIABETES CENTER OF SE MO HOSPITAL
15 DOCTORS PARK	CAPE GIRARDEAU	MO	63703	OUTPATIENT MEDICAL SERVICES
LAUNDRY SERVICES
122 S SPANISH	CAPE GIRARDEAU	MO	63703	LAUNDRY FACILITY
INTERNAL MEDICINE OF DEXTER
1200 N ONE MILE ROAD	DEXTER	MO	63841	RURAL HEALTH CLINIC
CHILDRENS CLINIC OF DEXTER
1200 N ONE MILE ROAD	DEXTER	MO	63841	RURAL HEALTH CLINIC
FAMILY MEDICINE OF DEXTER
1200 N ONE MILE RD	DEXTER	MO	63841	RURAL HEALTH CLINIC
BLOOMFIELD CLINIC
1003 STATE ROUTE 25 N	BLOOMFIELD	MO	63825	RURAL HEALTH CLINIC
THE CLINIC AT WALMART
2025 W BUSINESS US HIGHWAY 60	DEXTER	MO	63841	RURAL HEALTH CLINIC
MALDEN CLINIC
500 N DOUGLAS ST	MALDEN	MO	63863	RURAL HEALTH CLINIC
BERNIE CLINIC
810 N WALNUT ST	BERNIE	MO	63822	RURAL HEALTH CLINIC
FAMILY MEDICINE OF POPLAR BLUFF
2002 KANELL BOULEVARD	POPLAR BLUFF	MO	63901	PHYSICIAN CLINIC
HOME HEALTH OF DEXTER
1300 N ONE MILE ROAD SUITE 7	DEXTER	MO	63841	HOSPITAL BASED HHA
FAMILY MEDICINE OF ELLINGTON
350 EAST WALNUT	ELLINGTON	MO	63638	RURAL HEALTH CLINIC
FAMILY MEDICINE OF VAN BUREN
1009 HIGHWAY BUSINESS 60	VAN BUREN	MO	63965	RURAL HEALTH CLINIC
ELLINGTON CLINIC
100 HIGHWAY 21 N	ELLINGTON	MO	63638	PHYSICIAN CLINIC
SOUTHEASTHEALTH PHARMACY
2002 KANELL BOULEVARD SUITE 102	POPLAR BLUFF	MO	63901	RETAIL PHARMACY
SOUTHEASTHEALTH HOSPITAL HOLDINGS
2002 KANELL BOULEVARD	POPLAR BLUFF	MO	63901	HOLDING COMPANY
SOUTHEAST CONVENIENT CARE
2432 EAST MAIN	JACKSON	MO	63755	OUTPATIENT PHYSICIAN CLINIC
SOUTHEAST EAR NOSE & THROAT
1723 BROADWAY STE 205	CAPE GIRARDEAU	MO	63701	OUTPATIENT PHYSICIAN CLINIC
SOUTHEAST OBSTETRICSGYNECOLOGY
1111 N MT AUBURN RD	CAPE GIRARDEAU	MO	63701	OUTPATIENT PHYSICIAN CLINIC
CARDIOVASCULAR CONSULTANTS
371 S BROADVIEW ST	CAPE GIRARDEAU	MO	63703	OUTPATIENT PHYSICIAN CLINIC
DOCTORS PARK AT DEXTER
1300 N ONE MILE ROAD	DEXTER	MO	63841	RURAL HEALTH CLINIC

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 $45,036,036.
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 $2,888,834. 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 35% 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 35% 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	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 (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 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 WHILE CONSIDERING THE INSTITUTION'S NEEDS. PROCEDURES 1.SELF-PAY PATIENTS ARE MAILED A STATEMENT THREE DAYS AFTER BILLING HAS BEEN COMPLETED. 2.PATIENTS WITH INSURANCE ARE MAILED A STATEMENT ONE DAY AFTER INSURANCE PAYMENTS AND ADJUSTMENTS HAVE BEEN APPLIED TO THE ACCOUNT, LEAVING A BALANCE FOR THE PATIENT. 3.SOUTHEASTHEALTH OFFERS PATIENTS SEVERAL DIFFERENT PAYMENT OPTIONS TO SATISFY THEIR ACCOUNT: A.CASH/CHECK FOR THE FULL PAYMENT. B.MASTERCARD/VISA/DISCOVER/AMERICANEXPRESS C.SHORT-TERM MONTHLY INSTALLMENTS: A.BALANCES OF $500 TO $2500 - MINIMUM OF $100/MONTH AND RE-EVALUATE IN 12 MONTHS. B.BALANCES OF $2501 TO $5000 - MINIMUM OF $250/MONTH AND RE-EVALUATE IN 12 MONTHS. C.BALANCES OF $5001 AND OVER - MINIMUM OF $300/MONTH AND RE-EVALUATE IN 12 MONTHS. D.NEW BANK LOANS ARE AVAILABLE ON ALL ACCOUNTS OVER $1000 FOR LONG-TERM ARRANGEMENTS E.FINANCIAL ASSISTANCE IS AVAILABLE. PATIENT STATEMENTS LIST WHERE TO CALL OR GO ONLINE TO GET THE APPLICATION. 4.FOURTEEN DAYS AFTER THE SECOND PATIENT STATEMENT IS MAILED, A COURTESY CALL IS PLACED. UP TO THREE COURTESY CALLS ARE PLACED BEFORE THE NEXT STATEMENT IS MAILED. 5.FOURTEEN DAYS AFTER THE THIRD PATIENT STATEMENT IS MAILED, ANOTHER COURTESY CALL IS PLACED. 6.IF PAYMENT OR SATISFACTORY PAYMENT ARRANGEMENTS, AS OUTLINED ABOVE, ARE NOT MADE WITHIN FOUR MONTHS, THE ACCOUNT WILL PROCEED THROUGH A COLLECTION PROCESS AS FOLLOWS: A.ACCOUNTS ARE SENT TO A "PRE" COLLECTIONS AGENCY. A.DAY 1 - PATIENT STATEMENT IS MAILED. B.DAY 10 - BEGIN DILIGENT COURTESY CALL CAMPAIGN, CALLS MADE EVERY THREE DAYS. C.DAY 30 - SECOND PATIENT STATEMENT IS MAILED, CONTINUE WITH COURTESY CALLS. D.DAY 60 - IF NO PAYMENTS OR PAYMENT ARRANGEMENTS ARE MADE, THEN ACCOUNTS ARE FORWARDED TO A PRIMARY COLLECTION AGENCY. B.PRIMARY COLLECTION AGENCY: A.DAY 1 - PATIENT STATEMENT IS MAILED. B.DAY 10 - BEGIN DILIGENT COURTESY CALL CAMPAIGN, CALLS MADE EVERY THREE DAYS. C.STATEMENTS AND COURTESY CALLS CONTINUE FOR SIX MONTHS. D.DAY 180 - IF NO PAYMENTS OR PAYMENT ARRANGEMENTS ARE MADE, THEN ACCOUNTS ARE FORWARDED TO A SECONDARY COLLECTION AGENCY. C.SECONDARY COLLECTION AGENCY (REPORTS TO CREDIT BUREAU): A. DAY 1 - PATIENT STATEMENT IS MAILED. B.DAY 10 - BEGIN DILIGENT COURTESY CALL CAMPAIGN, CALLS MADE EVERY THREE DAYS. C.STATEMENTS AND COURTESY CALLS CONTINUE FOR TWELVE MONTHS. D.DAY 365 - IF NO PAYMENTS OR PAYMENT ARRANGEMENTS ARE MADE, THEN ACCOUNTS ARE TURNED BACK OVER TO SOUTHEASTHEALTH FOR FURTHER COLLECTION REVIEW. 7.ANY ACCOUNT THAT BECOMES DELINQUENT MAY BE TURNED OVER TO AN ATTORNEY OR COLLECTION AGENCY. ANY ADDITIONAL COSTS INCURRED IN COLLECTING DELINQUENT BALANCES, SUCH AS ATTORNEY FEES AND COURT COSTS, WILL BE ADDED TO THE COLLECTION BALANCE. COLLECTION BALANCE.
SCHEDULE H, PART VI, LINE 2	NEEDS ASSESSMENT: -FORMED COLLABORATIVE PARTNERSHIP WITH ST FRANCIS MEDICAL CENTER (THE OTHER MAJOR HOSPITAL IN THE REGION) IN JANUARY 2012 -DEFINED "COMMUNITY" AS OUR PRIMARY SERVICE AREA BASED ON PATIENT ORIGIN DATA -MADE CONTACT AND DISCUSSED CHNA (COMMUNITY HEALTH NEEDS ASSESSMENT) WITH COUNTY HEALTH CENTERS, SCHOOL SYSTEMS, OTHER NON-PROFIT ORGANIZATIONS, EMS, ETC. -COLLECTED SECONDARY DATA -HELD FOCUS GROUPS (5 IN CAPE COUNTY, 1 IN BOLLINGER, 1 IN SCOTT, 1 IN STODDARD) WE INCLUDED PEOPLE WHO HAD SPECIAL KNOWLEDGE OF HEALTH ISSUES, COMMUNITY LEADERS, COMMUNITY MEMBERS THAT COULD REPRESENT THE UNDERSERVED, AND THE UNDERSERVED THEMSELVES (WHENEVER POSSIBLE), EMS, LAW ENFORCEMENT, EDUCATORS, HEALTH CARE PROVIDERS, SOCIAL WORKERS, NON-PROFIT ORGANIZATIONS, AND OTHERS -ADMINISTERED APPROXIMATELY 650 SURVEYS, MOSTLY IN SMALL GROUPS AND ONE-ON-ONE APPROX 525 WERE USED -ASSESSED ALL PRIMARY & SECONDARY DATA, COUNTY BY COUNTY -CREATED A COMPREHENSIVE LIST OF COMMUNITY HEALTH ISSUES, BEHAVIOR AND LIFESTYLE ISSUES CONTRIBUTING TO HEALTH, AND ENVIRONMENTAL & SOCIAL ISSUES RELATED TO HEALTH FOR EACH COUNTY -PRIORITIZED THE LIST BASED ON COMMONALITY BETWEEN COUNTIES, INPUT FROM HEALTH CENTERS, CONSISTENCY BETWEEN SECONDARY AND PRIMARY DATA, OUR ABILITY TO ADDRESS, AND THE POTENTIAL TO AFFECT 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: SOUTHEASTHEALTH HAS A PRIMARY SERVICE AREA CONSISTING OF CAPE GIRARDEAU COUNTY, BOLLINGER COUNTY, SCOTT COUNTY AND STODDARD COUNTY ALL LOCATED IN SOUTHEAST MISSOURI. THE COMMUNITIES ARE DESCRIBED BELOW: -CAPE GIRARDEAU COUNTY IS LOCATED IN SOUTHEAST MISSOURI ALONG THE MISSISSIPPI RIVER THE POPULATION OF THE COUNTY IS CURRENTLY 75,674 WHITES COMPRISE 88.7% AND AFRICAN-AMERICANS REPRESENT 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 NEARLY 86% OF CAPE GIRARDEAU COUNTY RESIDENTS 25 YEARS AND OVER HAVE GRADUATED FROM HIGH SCHOOL, WITH 31.5% GOING ON TO RECEIVE A POST-SECONDARY DEGREE THE UNEMPLOYMENT RATE WAS 7.6% IN 2010, WHICH IS CONSIDERABLY LOWER THAN MISSOURI'S 9.4% CAPE GIRARDEAU COUNTY HAS 14.2% OF RESIDENTS IN POVERTY, WITH NEARLY 14% ON MEDICAID, 12% ON FOOD STAMPS, AND 15% UNINSURED -BOLLINGER COUNTY IS LOCATED IN SOUTHEAST MISSOURI HAS A MOSTLY RURAL POPULATION OF 12,363 WHITES COMPRISE 97.9% OF THE TOTAL POPULATION THE COUNTY HAS A HIGHER PERCENTAGE OF THE OLDER POPULATION, AGES 45 - 84 THAN DOES THE STATE OF MISSOURI NEARLY 75% OF BOLLINGER COUNTY RESIDENTS 25 YEARS AND OVER HAVE GRADUATED FROM HIGH SCHOOL, WITH ONLY 14.9% GOING ON TO RECEIVE A POST-SECONDARY DEGREE THE UNEMPLOYMENT RATE WAS 9.9% IN 2010, WHICH IS HIGHER THAN MISSOURI'S 9.4% BOLLINGER COUNTY HAS 19.7% OF RESIDENTS IN POVERTY, WITH NEARLY 22% ON MEDICAID, 20% ON FOOD STAMPS, AND 18% UNINSURED -SCOTT COUNTY IS LOCATED IN SOUTHEAST MISSOURI ALONG THE MISSISSIPPI RIVER THE POPULATION OF THE COUNTY IS CURRENTLY 39,191 WHITES COMPRISE 85.8% AND AFRICAN -AMERICANS COMPRISE 11.4% OFTHE TOTAL POPULATION THE COUNTY HAS A HIGHER PERCENTAGE OF THE YOUNGEST POPULATION, AGES 0 - 14 AND THE OLDER POPULATION, AGES 55 - 84 THAN DOES THE STATE OF MISSOURI APPROXIMATELY 75% OF SCOTT COUNTY RESIDENTS 25 YEARS AND OVER HAVE GRADUATED FROM HIGH SCHOOL, WITH 16.2% GOING ON TO RECEIVE A POST- SECONDARY DEGREE THE UNEMPLOYMENT RATE WAS 8.8% IN 2010, WHICH IS LOWER THAN MISSOURI'S 9.4% SCOTT COUNTY HAS 18% OF RESIDENTS IN POVERTY, WITH 26% ON MEDICAID, 18% ON FOOD STAMPS, AND 17% UNINSURED -STODDARD COUNTY IS LOCATED IN SOUTHEAST MISSOURI HAS A MOSTLY RURAL POPULATION OF 29,968 WHITES COMPRISE 97.3% OF THE TOTAL POPULATION THE COUNTY HAS A HIGHER PERCENTAGE OFTHE OLDER POPULATION, AGE 55+ THAN DOES THE STATE OF MISSOURI ABOUT 75% OF STODDARD COUNTY RESIDENTS 25 YEARS AND OVER HAVE GRADUATED FROM HIGH SCHOOL, WITH 16.6% GOING ON TO RECEIVE A POST-SECONDARY DEGREE THE UNEMPLOYMENT RATE WAS 8.9% IN 2010, WHICH IS LOWER THAN MISSOURI'S 9.4% STODDARD COUNTY HAS 18% OF RESIDENTS IN POVERTY, WITH NEARLY 25% ON MEDICAID, 19% ON FOOD STAMPS, AND 19% UNINSURED -REYNOLDS COUNTY IS LOCATED IN SOUTHEAST MISSOURI HAS A MOSTLY RURAL POPULATION OF 6,696 WHITES COMPRISE 96.7% OF THE TOTAL POPULATION THE COUNTY HAS A HIGHER PERCENTAGE OF THE OLDER POPULATION, AGES 45-84 THAN DOES THE STATE OF MISSOURI ABOUT 73% OF STODDARD COUNTY RESIDENTS 25 YEARS AND OVER HAVE GRADUATED FROM HIGH SCHOOL, WITH 13.2% GOING ON TO RECEIVE A POST-SECONDARY DEGREE THE UNEMPLOYMENT RATE WAS 13.2% IN 2010, WHICH IS HIGHER THAN MISSOURI'S 9.4% REYNOLDS COUNTY HAS 21.3% OF RESIDENTS IN POVERTY, WITH NEARLY 27% ELIGIBLE FOR MEDICAID, 20% ON FOOD STAMPS, AND 19% UNINSURED -SOUTHEASTHEALTH ALSO PROVIDES SERVICES TO AN AREA CONSISTING OF 19 COUNTIES IN SOUTHEAST MISSOURI AND SOUTHERN ILLINOIS -SOUTHEASTHEALTH SERVES ALL PATIENTS WITHOUT REGARD TO AGE, GENDER, INCOME, ETHNIC ORIGIN, INSURANCE COVERAGE OR ABILITY TO PAY INCOME, ETHNIC ORIGIN, INSURANCE COVERAGE OR ABILITY TO PAY
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 PROGRAM, 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 -SOUTHEASTHEALTH REGULARLY PROVIDES FREE OR LOW-COST HEALTH SCREENINGS AND HEALTH EDUCATION PROGRAMS TO THE GENERAL PUBLIC ON A VARIETY OF TOPICS RANGING FROM HEART HEALTH AND DIABETES TO NUTRITION AND STROKE SYMPTOM AWARENESS -SOUTHEASTHEALTH OFFERS A TOLL-FREE HEALTHLINE WHICH PROVIDES FREE INFORMATION ABOUT HOSPITAL AND COMMUNITY HEALTH SERVICES AS WELL AS FREE PHYSICIAN REFERRAL INFORMATION
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 SOUTHEASTHEALTH CENTERS OF REYNOLDS 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; ELLINGTON, 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

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
PELL GRANTS	107	$457,348
FEDERAL STUDENT LOANS	258	$1,689,402
MARGUERITE ROSS BARNETT GRANT	24	$106,480
NURSING SCHOLARSHIP	26	$68,750

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE PROCEDURES IN PLACE TO MONITOR THE FEDERAL STUDENT LOANS AND PELL GRANTS ARE VIRTUALLY THE SAME AND ARE AS FOLLOWS: THESE LOANS AND GRANTS ARE ADMINISTERED BY SOUTHEAST HEALTH COLLEGE OF NURSING TO THEIR STUDENTS. EACH STUDENT FIRST FILES A FREE APPLICATION FOR FEDERAL STUDENT AID (FASFA). A CENTRAL PROCESSOR PROVIDES STUDENT AID REPORTS (SAR) TO APPLICANTS AND PROVIDES INSTITUTIONAL STUDENT INFORMATION RECORDS (ISIRS) TO INSTITUTIONS. SOME APPLICATIONS ARE RANDOMLY SELECTED BY THE DEPARTMENT OF EDUCATION FOR VERIFICATION. WHEN THAT HAPPENS, THE APPLICANT MUST PROVIDE THE STUDENT SERVICE COORDINATOR WITH DOCUMENTATION TO VERIFY THE INFORMATION PROVIDED ON THE FASFA. THE STUDENT SERVICE COORDINATOR DRAWS UP A FINANCIAL AWARDS OFFER WHICH INCLUDES THE TYPE OF FUNDS AND THE AMOUNT THE OFFER IS BASED ON, INFORMATION FROM THE SAR AND ISIRS INCLUDING AN EXPECTED FAMILY CONTRIBUTION (EFC). THE STUDENT COORDINATOR ALSO KEEPS TRACK OF AN ESTIMATED COST PER SEMESTER OR BUDGET BASED ON EACH PROGRAM, THE NUMBER OF CREDIT HOURS AND A COST OF LIVING ESTIMATE. THIS HELPS HER DETERMINE EACH APPLICANT'S NEEDS AND THEREFORE HOW MUCH OF A FINANCIAL AWARD TO OFFER EACH. THE STUDENT THEN DECIDES WHICH OFFERS THEY WOULD LIKE AND WHICH THEY WOULD LIKE TO REJECT, IF ANY, INCLUDED IN THESE. OFFERS ARE BOTH SUBSIDIZED AND UNSUBSIDIZED LOANS. THE INTEREST ON THE SUBSIDIZED LOAN IS PAID BY THE LENDER WHILE THE UNSUBSIDIZED LOANS INTEREST IS PAID BY THE DEBTOR. THE STUDENT SERVICE COORDINATOR MAINTAINS FINANCIAL FILES FOR ALL STUDENTS WHO RECEIVE AID. THE COLLEGE IS RESPONSIBLE FOR THE FOLLOWING: 1.) DETERMINE STUDENT ELIGIBILITY 2.) VERIFYING STUDENT DATA 3.) CALCULATING AS REQUIRED THE AMOUNT OF FINANCIAL AID A STUDENT CAN RECEIVE 4.) COMPLETING AND/OR CERTIFYING PART OF VARIOUS LOAN APPLICATIONS AND/OR PROMISSORY NOTES 5.) DRAWING FUNDS FROM THE FEDERAL GOVERNMENT AND DELIVERING OR DISBURSING SFA FUNDS TO STUDENTS DIRECTLY OR BY CREDITING STUDENT ACCOUNTS 6.) MAKING BORROWERS AWARE OF LOAN REPAYMENT RESPONSIBILITIES 7.) SUBMITTING, AS REQUIRED, DATA ON BORROWERS LISTED ON NATIONAL STUDENT LOAN DATA SYSTEM (NSLDS) ROSTER 8.) RETURNING FUNDS TO STUDENT LENDERS AND PROGRAMS, AS APPROPRIATE, IF STUDENTS WITHDRAW, DROP OUT OR ARE EXPELLED FROM THEIR COURSE OF STUDY 9.) COLLECTING SFA OVERPAYMENTS 10.) ESTABLISHING, MAINTAINING AND MANAGING A REVOLVING LOAN FUND FOR APPLICABLE PROGRAMS 11.) REPORTING THE USE OF FUNDS EACH STUDENT IS GIVEN A CARD WITH THE ENROLLMENT WEBSITE ON IT. TO RECEIVE THE LOANS, THEY MUST FIRST VISIT THE WEBSITE TO COMPLETE A LOAN DATA SHEET, SELECT A LENDER AND COMPLETE ENTRANCE COUNSELING. THE WEBSITE ALSO HAS A BUDGET FEATURE THAT ALLOWS THE STUDENT TO FILL OUT A BUDGET TO HELP THEM PREPARE FOR THE EXPENSES OF THE SEMESTER. STUDENTS ARE ALSO REQUIRED TO REVISIT THE WEBSITE UPON COMPLETION OF THE PROGRAM TO COMPLETE LOAN EXIT COUNSELING. SCHOLARSHIPS - THE SCHOLARSHIPS ARE ADMINISTERED BY THE AUXILIARY AND ARE GENERALLY PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY AT WHICH THE STUDENT WHO RECEIVES THE SCHOLARSHIP IS ATTENDING.	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 (17 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
GABRIEL E SOTO MD
HOSPITAL DIRECTOR/CARDIOLOGIST	$479,556	$0	$230,834	$0	$19,613	$0	$15,900	$0	$20,399	$0	$766,302	$0	$0	$0
KENNETH BATEMAN
CEO / HOSPITAL DIRECTOR	$468,362	$0	$8,433	$0	$26,202	$0	$118,000	$0	$18,650	$0	$639,647	$0	$0	$0
CHRISTOPHER KELLER
GASTROENTEROLOGIST	$775,293	$0	$78,866	$0	$1,553	$0	$13,250	$0	$22,723	$0	$891,685	$0	$0	$0
PAUL ROBISON
CV SURGEON	$786,504	$0	$0	$0	$42,529	$0	$33,400	$0	$23,900	$0	$886,333	$0	$0	$0
DAVID LAW
CARDIOLOGIST	$335,093	$0	$452,400	$0	$1,659	$0	$15,900	$0	$20,241	$0	$825,293	$0	$0	$0
JAMES MOSLEY
ONCOLOGIST	$595,599	$0	$110,566	$0	$13,713	$0	$31,250	$0	$20,822	$0	$771,950	$0	$0	$0
BRYAN BECK
CARDIOLOGIST	$480,193	$0	$239,035	$0	$2,516	$0	$15,900	$0	$13,127	$0	$750,771	$0	$0	$0
JAMES P LIMBAUGH
EXECUTIVE VP	$23,184	$0	$0	$0	$297,717	$0	$1,430	$0	$1,752	$0	$324,083	$0	$0	$0
D MATT SHOEMAKER DO
VP AND CMO	$340,807	$0	$0	$0	$338	$0	$13,250	$0	$21,620	$0	$376,015	$0	$0	$0
LINCOLN SCOTT
VP OF HUMAN RESOURCES	$181,228	$0	$0	$0	$32,858	$0	$12,998	$0	$14,656	$0	$241,740	$0	$0	$0
JUDY ASLIN
CHIEF NURSING OFFICER	$188,678	$0	$0	$0	$10,158	$0	$12,246	$0	$22,564	$0	$233,646	$0	$0	$0
DANIEL L BERRY
VP/GENERAL COUNSEL	$196,384	$0	$0	$0	$2,290	$0	$12,141	$0	$21,044	$0	$231,859	$0	$0	$0
BRANDON L KOEHLER
HEALTH SYSTEM CONTROLLER	$187,158	$0	$0	$0	$1,052	$0	$0	$0	$7,068	$0	$195,278	$0	$0	$0
SYLVIA MOORE
FORMER COO	$25,903	$0	$0	$0	$337,579	$0	$806	$0	$2,388	$0	$366,676	$0	$0	$0
HUBERT KING
FORMER CFO	$0	$0	$0	$0	$173,543	$0	$0	$0	$0	$0	$173,543	$0	$0	$0
DENNIS MEANS
FORMER VP/COO	$0	$0	$0	$0	$306,054	$0	$706	$0	$62	$0	$306,822	$0	$0	$0
PAULA HARRIS
VP REGIONAL OPERATIONS	$215,581	$0	$0	$0	$63,171	$0	$13,250	$0	$21,911	$0	$313,913	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4A	SEVERANCE PAYMENTS: THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS, WHICH WERE INCLDUED IN TAXABLE COMPENSATION: HUBERT KING $173,543 JAMES LIMBAUGH $286,157 SYLVIA MOORE $322,560 DENNIS MEANS $306,054 PAULA HARRIS $ 53,649
SCHEDULE J, PART I, LINE 4B	NONQUALIFIED RETIREMENT PLAN: THE ORGANIZATION CONTRIBUTED $100,000 TO A 457(F) PLAN ON BEHALF OF KENNETH BATEMAN.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 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	139404DD6	2007-04-12	$101,802,089	REFUND EXISTING DEBT & CAPITAL	false	false	false
IND DEV AUTH OF THE COUNTY OF CAPE GIRARDEAU MO
B	431193901		2013-10-17	$40,000,000	REFUND EXISTING DEBT & CAPITAL	false	false	false
IND DEVELOP AUTHORITY OF STODDARD COUNTY MISSOURI
C	431282203		2013-10-17	$20,000,000	CAPITAL PROJECTS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$101,924,069	$11,206,000	$6,510,702	$45,325,803	$1,070,824	$0	$0	$41,283,243	$10,497	$0	2010	Yes (true)	Yes (true)	Yes (true)	Yes (true)
B	$21,889,229	$0	$40,000,000	$22,089,229	$0	$2,792,425	$180,200	$0	$0	$15,362,131	$0	$0	2015	Yes (true)	false	Yes (true)	Yes (true)
C	$7,459,134	$0	$20,000,000	$8,859,114	$0	$0	$115,800	$0	$0	$14,039,726	$0	$0	2015	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
0
A	Yes (true)	false	false	Yes (true)	BONY MELLON TRUST CO	3.	Yes (true)	false	false
0
B	false	Yes (true)	false	false	0			false	false	Yes (true)	false	false
0
C	false	Yes (true)	false	false	0			false	false	Yes (true)	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false
C	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	PROGRAM ACHIEVEMENTS: 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 UP 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 4	SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: IN OCTOBER 2015, THE ORGANIZATION'S BOARD OF DIRECTORS FINALIZED A MOTION TO COMBINE THE SOUTHEASTHEALTH SYSTEM, A RELATED PARTY, BOARD OF DIRECTORS AND THE SOUTHEAST HOSPITAL BOARD OF DIRECTORS. THERE WERE NO FORMAL AMENDMENTS TO GOVERNING DOCUMENTS, BUT THIS IS CONSIDERED A SIGNIFICANT CHANGE TO THE ORGANIZATION'S BOARD STRUCTURE.
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 MANAGMENT 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, LINES 15A & 15B	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 AND KEY EMPLOYEES. THE BOARD COMPLETES THIS REVIEW ANNUALLY.
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: $ (45,109) CHANGE IN INTEREST IN RELATED PARTY 418,333 TRANSFER TO/FROM AFFILIATES ----------- $ 373,224

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 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
SOUTHEAST HEALTH OF REYNOLDS COUNTY
100 HIGHWAY 21 SOUTH	ELLINGTON	MO	63638	461480575	HEALTHCARE	MO	$6,784,427	$2,076,007	SEH
SOUTHEAST HEALTH CENTER OF STODDARD
1200 NORTH ONE MILE ROAD	DEXTER	MO	63841	461481133	HEALTHCARE	MO	$25,913,780	$10,529,826	SEH
SOUTHEASTHEALTH HOSPITAL HOLDINGS
2002 KANELL BOULEVARD	POPLAR BLUFF	MO	63901	461480915	HOLDING CO	MO	$121	$168,027	SEH
SOUTHEAST PHARMACY
2002 KANELL BOULEVARD	POPLAR BLUFF	MO	63901	461606996	PHARMACY	MO	$2,095,452	$644,323	SEH
SERVIR LLC
1701 LACEY STREET	CAPE GIRARDEAU	MO	63701	452912066	IT	MO	$0	$0	SEH
SOUTHEAST HOSPITAL BASED PHYSICIANS
1701 LACEY STREET	CAPE GIRARDEAU	MO	63701	464717170	PHYSICIANS	MO	$0	$0	SEH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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
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)	11c III-FI	NA	false

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	Yes (true)	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