SOUTHEAST HOSPITAL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEAST HOSPITAL (EIN 43-0654874)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201413169349303601
- Schema version
- 2013v3.1
- 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 D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T13:16:16-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430352985 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERBER ECK & BRAECKEL LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1116 W MAIN ST | AddressLine1 |
| City | CARBONDALE | City |
| State | IL | State |
| ZIP Code | 629012335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 MISSOURI HOSPITAL | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 5733344822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 LACEY STREET | AddressLine1 |
| City | CAPE GIRARDEAU | City |
| State | MO | State |
| ZIP Code | 63701 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN L SKEANS | PersonNm |
| Person Title | VICE PRESIDENT/CFO | PersonTitleTxt |
| Phone | 5733344822 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK DALLAS | PreparerPersonNm |
| PTIN | P00187265 | PTIN |
| Phone | 6185291040 | PhoneNum |
| Preparation | 2014-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEASTHEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN L SKEANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 LACEY ST | AddressLine1 |
| City | CAPE GIRARDEAU | City |
| State | MO | State |
| ZIP Code | 637015230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $369,006,760 | 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 | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 3186 | TotalEmployeeCnt |
| Total Volunteers | 209 | TotalVolunteersCnt |
| Total Gross UBI | $12,666,502 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$745,434 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $212,241 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,128,292 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $315,798,769 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $307,503,304 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,242,823 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,622,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$870,392 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,148,472 | CYOtherRevenueAmt |
| PY Total Revenue | $322,383,441 | PYTotalRevenueAmt |
| CY Total Revenue | $315,105,616 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $1,904,702 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $140,876,943 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $160,415,411 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $160,413,857 | PYOtherExpensesAmt |
| CY Other Expenses | $184,769,543 | CYOtherExpensesAmt |
| PY Total Expenses | $301,290,800 | PYTotalExpensesAmt |
| CY Total Expenses | $347,089,656 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,092,641 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$31,984,040 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $381,812,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $402,256,912 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $152,657,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $201,609,969 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $229,154,851 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $200,646,943 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDER OF HEALTHCARE SERVICE - WITH A MISSION TO MAKE A DIFFERENCE THROUGH A COMMITMENT TO EXCELLENCE IN HEALTH CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $347,089,656 | ExpenseAmt |
| Grant | $1,904,702 | GrantAmt |
| Revenue | $296,965,845 | RevenueAmt |
| Desc | SOUTHEAST MISSOURI HOSPITAL ASSOCIATION (SOUTHEASTHEALTH) PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. SOUTHEAST MISSOURI HOSPTIAL ASSOCIATION RECORDED 36,235 ADULT AND CHILDREN PATIENT DAYS AND 2,907 NEWBORN PATIENT DAYS DURING 2013. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF SOUTHEASTHEALTH, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND FURTHER THAT THE MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE SERVICES AND HEALTHCARE EDUCATION. THEREFORE, THE HOSPITAL SERVES ALL MEMBERS OF THE COMMUNITY WITH: - FREE CARE AND/OR SUBSIDIZED CARE, - CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND - HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, PROFESSIONAL EDUCATION PROGRAMS, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. SOUTHEASTHEALTH PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS (MEDICARE AND MEDICAID) AT BELOW ACTUAL COST. SOUTHEASTHEALTH USES AN OVERALL HOSPITAL COST TO CHARGE RATIO TO CALCULATE THE UNPAID COST OF CHARITY CARE AND USES THE MEDICARE/MEDICAID COST REPORTS TO DETERMINE THE UNPAID COST OF THESE GOVERNMENT PROGRAMS. THE AMOUNTS BELOW REFLECT THE QUANTIFIABLE COSTS OF SOUTHEASTHEALTH'S COMMUNITY BENEFIT FOR THE YEAR ENDED DECEMBER 31, 2013. BENEFITS FOR THE POOR AND THE BROADER COMMUNITY CHARITY CARE AT COST 5,340,126 UNPAID COST OF MEDICARE 25,686,900 UNPAID COST OF MEDICAID 8,776,774 COMMUNITY HEALTH SERVICES 5,079 COLLEGE AND HEALTH SCIENCES SUBSIDY 2,321,813 CASH CONTRIBUTIONS TO COMMUNITY GROUPS 6,693 TOTAL COMMUNITY BENEFIT 42,137,385 BENEFITS FOR THE POOR REPRESENT THE COST OF SERVICES PROVIDED TO PERSONS WHO CANNOT AFFORD HEALTH CARE BECAUSE OF INADEQUATE RESOURCES AND WHO ARE UNINSURED OR UNDERINSURED. BENEFITS FOR THE BROADER COMMMUNITY REPRESENT THE COST OF SERVICES PROVIDED TO OTHER NEEDY POPULATIONS THAT MAY NOT QUALIFY AS POOR, BUT THAT NEED SPECIAL SERVICES AND SUPPORT. THESE PROGRAMS ARE NOT FINANCIALLY SELF-SUPPORTING. COMMUNITY HEALTH SERVICES ARE ACTIVITIES AND SERVICES FOR WHICH NO PATIENT BILL EXISTS, ALTHOUGH THERE MAY BE NOMINAL PATIENT FEES. THESE SERVICES ARE NOT EXPECTED TO BE FINANCIALLY SELF-SUPPORTING, ALTHOUGH SOME MAY BE PARTIALLY SUPPORTED BY OUTSIDE GRANTS OR FUNDING. THE COLLEGE OF NURSING AND HEALTH SCIENCES IS AN INSTITUTION OF HIGHER LEARNING THAT SPECIALIZES IN THE PREPARATION OF INDIVIDUALS FOR HEALTH CARE CAREERS. THE PRIMARY MISSION OF THE COLLEGE IS TO RESPOND TO THE NEEDS OF THE COMMUNITY AND REGION THROUGH THE DEVELOPMENT OF PROGRAMS DESIGNED TO PREPARE QUALIFIED HEALTH CARE PROFESSIONALS IN CONTINUING IN HIGH DEMAND FIELDS. SOUTHEASTHEALTH ALSO PROVIDES A SIGNIFICANT AMOUNT OF UNCOMPENSATED CARE FOR PATIENTS WHICH IS NOT INCLUDED ABOVE, BUT IS REPORTED ON THE STATEMENT OF OPERATIONS AS A PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANY OF THOSE PATIENTS ARE UNINSURED OR UNDERINSURED, BUT DID NOT APPLY FOR OR QUALIFY FOR CHARITY CARE. DURING THE YEAR THE ASSOCIATION REPORTED A PROVISION FOR UNCOLLECTIBLE ACCOUNTS OF 16,767,765 AT COST. CHARITY CARE IS ALSO PROVIDED THROUGH MANY REDUCED PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR. | Desc |
| Total Program Service Expenses | $347,089,656 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | 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 | 167 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3186 | 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 | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | SOUTHEAST MISSOURI HOSPITAL | PersonNm |
| Phone | 5733344822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 LACEY ST | AddressLine1 |
| City | CAPE GIRARDEAU | City |
| State | MO | State |
| ZIP Code | 63701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (73 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GABRIEL SOTO MD | ||||||||||
| CARDIOLOGIST | 40.72 | Yes (X) | $851,708 | $0 | $8,093 | |||||
| WAYNE SMITH | ||||||||||
| PRESIDENT/CE | 50.00 | Yes (X) | $437,228 | $0 | $12,617 | 2.00 | Yes (X) | |||
| JOHN M THOMPSON SYSTEM CHAIR | ||||||||||
| REGIONAL/HOS | 2.52 | Yes (X) | $0 | $0 | $0 | |||||
| ROBERT G NEFF | ||||||||||
| SYST 1ST VC/ | 2.88 | Yes (X) | $0 | $0 | $0 | |||||
| FRANK M KINDER SYSTEM 2ND VC | ||||||||||
| HOSPITAL/MED | 2.29 | Yes (X) | $0 | $0 | $0 | |||||
| JAY B KNUDTSON SYSTEM SECTREAS | ||||||||||
| REGIONAL/HOS | 0.60 | Yes (X) | $0 | $0 | $0 | |||||
| STANLEY CRADER | ||||||||||
| SYSTEM DIREC | 2.04 | Yes (X) | $0 | $0 | $0 | |||||
| MICHAEL D KOHLFELD | ||||||||||
| SYSTEM/HOSP | 1.62 | Yes (X) | $0 | $0 | $0 | |||||
| CHARLES KRUSE | ||||||||||
| SYSTEM DIREC | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| CHRISTINE MACKEY-ROSS | ||||||||||
| SYSTEM DIREC | 0.88 | Yes (X) | $0 | $0 | $0 | |||||
| JAMES A RUST | ||||||||||
| SYSTEM/HOSPI | 0.96 | Yes (X) | $0 | $0 | $0 | |||||
| AM SPRADLINGIII | ||||||||||
| SYST/HOSP/CO | 1.94 | Yes (X) | $0 | $0 | $0 | |||||
| BURL STAMP | ||||||||||
| SYST DIR/MED | 3.92 | Yes (X) | $0 | $0 | $0 | |||||
| ALLEN TOOLE | ||||||||||
| SYSTEM/HOSP | 0.96 | Yes (X) | $0 | $0 | $0 | 0.46 | ||||
| JERRY R ZIMMER | ||||||||||
| HOSPITAL CHA | 2.18 | Yes (X) | $0 | $0 | $0 | |||||
| BENJAMIN F LEWIS | ||||||||||
| HOSP 1ST VC/ | 0.92 | Yes (X) | $0 | $0 | $0 | |||||
| CHRISTOPHER L HUTSON | ||||||||||
| HOSPITAL 2ND | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| KEVIN E FORD | ||||||||||
| HOSPITAL SEC | 1.32 | Yes (X) | $0 | $0 | $0 | |||||
| JAMES J DUFEK | ||||||||||
| HOSPITAL/COL | 2.00 | Yes (X) | $0 | $0 | $0 | |||||
| STEVEN M GREEN | ||||||||||
| HOSPITAL DIR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN W GRIMM | ||||||||||
| HOSPITAL DIR | 0.70 | Yes (X) | $0 | $0 | $0 | |||||
| PAUL J SHORT | ||||||||||
| HOSPITAL DIR | 1.65 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN UELEKE | ||||||||||
| HOSPITAL DIR | 1.50 | Yes (X) | $0 | $0 | $0 | |||||
| STEVE MCPHEETERS | ||||||||||
| REGIONAL CHA | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| JACK NORMAN | ||||||||||
| REGIONAL 1ST | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| LLOYD SMITH | ||||||||||
| REGIONAL 2ND | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| GREG MATHIS | ||||||||||
| REGIONAL SEC | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| CLAY CROSSON | ||||||||||
| REGIONAL DIR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| DONNY BEASLEY | ||||||||||
| MEDICAL SECR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| BRIAN ROBISON | ||||||||||
| REGIONAL DIR | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| J RUSSELL FELKER MD | ||||||||||
| MEDICAL VICE | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| KEVIN A VAUGHT MD | ||||||||||
| MEDICAL DIRE | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| ILENA M ASLIN | ||||||||||
| HOSPITAL DIR | 1.13 | Yes (X) | $0 | $0 | $0 | |||||
| MICHAEL W BENNETT | ||||||||||
| HOSPITAL DIR | 0.98 | Yes (X) | $0 | $0 | $0 | |||||
| ROBERT W ERLBACHER II | ||||||||||
| HOSPITAL DIR | 0.82 | Yes (X) | $0 | $0 | $0 | |||||
| ROBERT W ERLBACHER III | ||||||||||
| HOSPITAL DIR | 1.49 | Yes (X) | $0 | $0 | $0 | |||||
| W CLIFF FORD | ||||||||||
| HOSPITAL DIR | 0.77 | Yes (X) | $0 | $0 | $0 | |||||
| RONALD T HAHS | ||||||||||
| HOSPITAL DIR | 0.72 | Yes (X) | $0 | $0 | $0 | |||||
| CHRISTOPHER L HUTSON | ||||||||||
| HOSPITAL DIR | 0.72 | Yes (X) | $0 | $0 | $0 | |||||
| DAVID S LIMBAUGH | ||||||||||
| HOSPITAL DIR | 0.72 | Yes (X) | $0 | $0 | $0 | |||||
| FRANK H MCGINTY MD | ||||||||||
| HOSPITAL DIR | 0.72 | Yes (X) | $0 | $0 | $0 | |||||
| D PETE POE | ||||||||||
| HOSP/COLLEGE | 1.35 | Yes (X) | $0 | $0 | $0 | 0.46 | ||||
| NARVOL A RANDOL JR | ||||||||||
| HOSPITAL/COL | 1.72 | Yes (X) | $0 | $0 | $0 | |||||
| AUGUST RITTER III MD | ||||||||||
| HOSPITAL DIR | 1.23 | Yes (X) | $0 | $0 | $0 | |||||
| PAUL W SANDER | ||||||||||
| HOSPITAL DIR | 0.72 | Yes (X) | $0 | $0 | $0 | |||||
| PAUL J SHORT | ||||||||||
| HOSPITAL DIR | 0.72 | Yes (X) | $0 | $0 | $0 | |||||
| W RAY SILLIMAN MD | ||||||||||
| HOSPITAL DIR | 0.72 | Yes (X) | $0 | $0 | $0 | |||||
| DIANNE WOOLARD | ||||||||||
| HOSPITAL DIR | 0.72 | Yes (X) | $0 | $0 | $0 | |||||
| PATRICK CARRON | ||||||||||
| COLLEGE DIRE | 0.13 | Yes (X) | $0 | $0 | $0 | |||||
| JACKLYN S CLARK-OTTO | ||||||||||
| COLLEGE DIRE | 0.29 | Yes (X) | $0 | $0 | $0 | |||||
| KAREN HENDRICKSON | ||||||||||
| COLLEGE DIRE | 0.23 | Yes (X) | $0 | $0 | $0 | |||||
| BRANDIS L KNIGHT | ||||||||||
| COLLEGE DIRE | 0.29 | Yes (X) | $0 | $0 | $0 | |||||
| KATE SANDERS | ||||||||||
| COLLEGE DIRE | 0.50 | Yes (X) | $0 | $0 | $0 | |||||
| GEORGANNE SYLER | ||||||||||
| COLLEGE DIRE | 0.62 | Yes (X) | $0 | $0 | $0 | |||||
| TERRI TOMLIN | ||||||||||
| COLLEGE DIRE | 0.46 | Yes (X) | $0 | $0 | $0 | |||||
| JAMES W WENTE | ||||||||||
| COLLEGE DIRE | 0.15 | Yes (X) | $0 | $0 | $0 | |||||
| HUBERT U KING | ||||||||||
| CHIEF FINANC | 50.00 | $340,344 | $0 | $12,554 | 2.00 | Yes (X) | ||||
| ADAM J BRACKS | ||||||||||
| STODDARD CEO | 50.00 | $76,928 | $0 | $2,404 | Yes (X) | |||||
| JAMES P LIMBAUGH | ||||||||||
| EXECUTIVE VP | 50.00 | $353,850 | $0 | $14,328 | 2.00 | Yes (X) | ||||
| SYLVIA MOORE | ||||||||||
| CHIEF OPERAT | 50.00 | $346,192 | $0 | $12,547 | 2.00 | Yes (X) | ||||
| D MATT SHOEMAKER DO | ||||||||||
| VP & CMO | 50.00 | $288,714 | $0 | $0 | Yes (X) | |||||
| PAULA HARRIS | ||||||||||
| VP OF REGION | 36.00 | $243,092 | $0 | $0 | 16.00 | Yes (X) | ||||
| LINCOLN SCOTT | ||||||||||
| VP OF HUMAN | 50.00 | $220,485 | $0 | $15,195 | 2.00 | Yes (X) | ||||
| JUDY ASLIN | ||||||||||
| CHIEF NURSIN | 50.00 | $205,598 | $0 | $12,313 | 2.00 | Yes (X) | ||||
| DANIEL L BERRY | ||||||||||
| VP/GENERAL C | 50.00 | $199,612 | $0 | $11,931 | 2.00 | Yes (X) | ||||
| MICHAEL DOZIER | ||||||||||
| CHIEF INFORM | 50.00 | $190,233 | $0 | $0 | 2.00 | Yes (X) | ||||
| WILLIAM R OGLE | ||||||||||
| CARDIO-THORA | 40.00 | $890,083 | $0 | $15,273 | 0.00 | Yes (X) | ||||
| DAVID A LAW | ||||||||||
| CARDIOLOGIST | 40.00 | $889,970 | $0 | $11,005 | Yes (X) | |||||
| BRYAN S BECK | ||||||||||
| CARDIOLOGIST | 40.00 | $832,407 | $0 | $1,269 | Yes (X) | |||||
| RANDY G BROWN | ||||||||||
| CARDIO-THORA | 40.00 | $795,850 | $0 | $17,448 | 0.00 | Yes (X) | ||||
| MATTHEW D GAETA | ||||||||||
| GASTROENTERO | 40.00 | $795,050 | $0 | $12,179 | Yes (X) | |||||
| DEBRA W LINNES | ||||||||||
| FORMER PRESI | 0.00 | $348,797 | $0 | $12,662 | 0.00 | Yes (X) | ||||
| GREGORY L HUDSON | ||||||||||
| FORMER VP | 0.00 | $3,116 | $0 | $154 | 0.00 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,309,257 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $171,972 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 169 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GRESHAM SMITH AND PARTNERS | |||||
| PO BOX 440029 | NASHVILLE | TN | 37244 | ARCHITECTURE | $400,160 |
| PHC HOSPITALISTS | |||||
| 609 HENRY OAKS CT | BALLWIN | MO | 63011 | DOCTOR | $361,050 |
| OZITA COOPER | |||||
| PMB 1368 3695F CASCADE ROAD | ATLANTA | GA | 30331 | DOCTOR | $354,755 |
| WARBIRD CONSULTING PARTNERS | |||||
| 600 GALLERIA PKWY SE STE 1400 | ATLANTA | GA | 30339 | CONSULTING | $318,749 |
| NANCE E WEBER-BORNSTEIN MD LLC | |||||
| 182 CORNERSTONE DRIVE | CAPE GIRARDEAU | MO | 63701 | DOCTOR | $315,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,739,273 | GovernmentGrantsAmt |
| All Other Contributions | $389,019 | AllOtherContributionsAmt |
| Total Contributions | $3,128,292 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PATIENT SERVICE REVENUE | $281,618,793 | $281,618,793 | ||
| REFERENCE LAB | $4,284,641 | 621500 | $4,284,641 | |
| PLAZA PHARMACY | $4,006,070 | 446110 | $4,006,070 | |
| HEALTHPOINT FITNESS | $3,258,835 | $3,258,835 | ||
| NURSING SCHOOL TUITION | $2,181,176 | $2,181,176 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,153,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,561,491 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,375,791 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,216,507 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $307,503,304 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,275,811 | TotalRevenueColumnAmt |
| Exclusion | $1,275,811 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $661,903 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,810,375 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,148,472 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,148,472 | TotalRevenueColumnAmt |
| Exclusion | -$1,148,472 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,374,950 | SecuritiesAmt |
| Other | $62,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,995,652 | SecuritiesAmt |
| Other | $95,117 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,379,298 | SecuritiesAmt |
| Other | -$32,617 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,346,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,346,681 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,105,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $296,966,976 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,666,502 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,343,846 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,904,702 | TotalAmt |
| Program Services | $1,904,702 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,203,661 | TotalAmt |
| Program Services | $3,203,661 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,875 | TotalAmt |
| Program Services | $383,875 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,582,060 | TotalAmt |
| Program Services | $128,582,060 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,147,390 | TotalAmt |
| Program Services | $5,147,390 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,644,817 | TotalAmt |
| Program Services | $14,644,817 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,453,608 | TotalAmt |
| Program Services | $8,453,608 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,350 | TotalAmt |
| Program Services | $937,350 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,825 | TotalAmt |
| Program Services | $184,825 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,567 | TotalAmt |
| Program Services | $441,567 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,950,397 | TotalAmt |
| Program Services | $23,950,397 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,744,525 | TotalAmt |
| Program Services | $4,744,525 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,552,937 | TotalAmt |
| Program Services | $8,552,937 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,496,791 | TotalAmt |
| Program Services | $10,496,791 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,613 | TotalAmt |
| Program Services | $295,613 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,675 | TotalAmt |
| Program Services | $896,675 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,104,671 | TotalAmt |
| Program Services | $5,104,671 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,339,750 | TotalAmt |
| Program Services | $21,339,750 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,997,611 | TotalAmt |
| Program Services | $4,997,611 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL SUPPLIES | $37,697,179 | $37,697,179 |
| MEDICAID FRA ASSESSMENT | $20,056,003 | $20,056,003 |
| DRUGS & PHARMACEUTICALS | $19,927,563 | $19,927,563 |
| REPAIRS & MAINTENANCE | $11,151,255 | $11,151,255 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,994,831 | TotalAmt |
| Program Services | $13,994,831 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,089,656 | TotalAmt |
| Program Services | $347,089,656 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,441 | BOYAmt |
| EOY | $7,673,903 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,475,762 | BOYAmt |
| EOY | $59,635,334 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,285,656 | BOYAmt |
| EOY | $49,686,857 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,663 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,978 | BOYAmt |
| EOY | $1,336,834 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,726,801 | BOYAmt |
| EOY | $11,147,008 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,542,436 | BOYAmt |
| EOY | $6,599,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $358,140,430 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $165,357,477 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,387,117 | BOYAmt |
| EOY | $192,782,953 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,854,020 | BOYAmt |
| EOY | $33,712,131 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,018 | BOYAmt |
| EOY | $462,277 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,370,740 | BOYAmt |
| EOY | $8,172,470 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,006,399 | BOYAmt |
| EOY | $31,047,647 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,812,031 | BOYAmt |
| EOY | $402,256,912 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,718,145 | BOYAmt |
| EOY | $41,829,224 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,773,517 | BOYAmt |
| EOY | $154,483,860 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,618,074 | BOYAmt |
| EOY | $4,829,287 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,444 | BOYAmt |
| EOY | $467,598 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,657,180 | BOYAmt |
| EOY | $201,609,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,154,851 | BOYAmt |
| EOY | $200,646,943 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,154,851 | BOYAmt |
| EOY | $200,646,943 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,812,031 | BOYAmt |
| EOY | $402,256,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$31,984,040 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,476,132 | NetUnrlzdGainsLossesInvstAmt |
| 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,125 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,102 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $145,227 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,430 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $85,695 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $139,125 | 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) |
|---|---|---|
| Other Cost Or Other Basis | $17,681,907 | OtherCostOrOtherBasisAmt |
| Book Value | $17,681,907 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,554,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,780,931 | DepreciationAmt |
| Book Value | $65,773,333 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,534,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,555,989 | DepreciationAmt |
| Book Value | $91,978,770 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,369,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,020,557 | DepreciationAmt |
| Book Value | $17,348,943 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $192,782,953 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ACCOUNTS RECEIVABLE | $12,467,190 |
| DUE FROM SEH AFFILIATES | $12,026,630 |
| THIRD PARTY REIMBURSEMENT PROGRAM | $5,895,310 |
| DUE FROM RIPLEY COUNTY MEMORIAL | $658,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $31,047,647 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCUM POST RETIRE BENEFITS | $401,027 |
| BUILDING CONTRACTS PAYABLE | $66,571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $467,598 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | SCHOLARSHIPS FOR NURSING STUDENTS. |
| SCHEDULE D, PAGE 3, PART X | THERE WERE NO PENALTIES, INTEREST, OR UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AT DECEMBER 31, 2013 |
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 |
| Percent100 | Yes (X) | Percent100Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent200 D | Yes (X) | Percent200DInd |
| Free Care Medically Indigent | false | 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 | $5,324,101 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $5,324,101 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01530 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $52,555,040 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $43,778,266 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,776,774 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02530 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $57,879,141 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $43,778,266 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $14,100,875 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04060 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,174,296 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,852,483 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,321,813 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00670 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,693 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $6,693 | NetCommunityBenefitExpnsAmt |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,180,989 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,852,483 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,328,506 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00670 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $63,060,130 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $46,630,749 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $16,429,381 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04730 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $16,063,704 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $5,622,296 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $76,739,251 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $94,034,710 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$17,295,459 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| 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 | Business Name Line2BusinessName/BusinessNameLine2 | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Emergency Room24 HrsEmergencyRoom24HrsInd |
|---|---|---|---|---|---|---|---|---|
| SOUTHEAST MISSOURI HOSPITAL | ||||||||
| 1 | ASSOCIATION | 1701 LACEY STREET | CAPE GIRARDEAU | MO | 63701 | Yes (X) | Yes (X) | Yes (X) |
| SOUTHEASTHEALTH CENTER OF STODDARD | ||||||||
| 2 | 1200 NORTH ONE MILE ROAD | DEXTER | MO | 63841 | Yes (X) | Yes (X) | Yes (X) | |
| SOUTHEASTHEALTH CENTER OF REYNOLDS | ||||||||
| 3 | 100 HIGHWAY 21 N | ELLINGTON | MO | 63638 | Yes (X) | Yes (X) | Yes (X) | |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (3 entries)
| FacilityFacilityNum | 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 | OtherOtherInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd | Own Website URLOwnWebsiteURLTxt | Other WebsiteOtherWebsiteInd | Other Website URLOtherWebsiteURLTxt | Rpt Available Upon RequestRptAvailableUponRequestInd | Rpt Available Thru Other MethodRptAvailableThruOtherMethodInd | Adopt Implementation StrategyAdoptImplementationStrategyInd | Exec Implementation StrategyExecImplementationStrategyInd | Develop Community Wide PlanDevelopCommunityWidePlanInd | Exec Community Wide PlanExecCommunityWidePlanInd | Include Operational PlanIncludeOperationalPlanInd | Adopt BudgetAdoptBudgetInd | Prioritize Health NeedsPrioritizeHealthNeedsInd | Prioritize ServicesPrioritizeServicesInd | Other Needs AddressedOtherNeedsAddressedInd | All Needs AddressedAllNeedsAddressedInd | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareInd | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Explained BasisExplainedBasisInd | Income LevelIncomeLevelInd | Asset LevelAssetLevelInd | Other FactorsOtherFactorsInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | Posted On WebsitePostedOnWebsiteInd | Provided On AdmissionProvidedOnAdmissionInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Collection ActivitiesCollectionActivitiesInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Other Method UsedOtherMethodUsedInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd | Insurance StatusInsuranceStatusInd | Medicaid MedicareMedicaidMedicareInd | Available On RequestAvailableOnRequestInd | Uninsured DiscountUninsuredDiscountInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SOUTHEAST MISSOURI HOSPITAL | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | WWW.SEHEALTH.ORG | Yes (X) | SFMC.NET AND BOLLINGERCOUNTYHEALTH.ORG | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 100.000000000000 | Yes (true) | 200.000000000000 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (true) | false | Yes (true) | Yes (X) | false | false | ||||
| SOUTHEASTHEALTH CENTER OF STODDARD | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | WWW.SEHEALTH.ORG | Yes (X) | SFMC.NET AND BOLLINGERCOUNTYHEALTH.ORG | Yes (X) | Yes (X) | false | false | Yes (true) | Yes (true) | 100.000000000000 | Yes (true) | 200.000000000000 | Yes (true) | Yes (X) | Yes (X) | Yes (true) | Yes (true) | false | false | Yes (true) | Yes (X) | false | false | Yes (X) | Yes (X) | Yes (X) | |||||||||||||
| SOUTHEASTHEALTH CENTER OF REYNOLDS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 13 | Yes (true) | Yes (true) | Yes (true) | Yes (X) | WWW.SEHEALTH.ORG | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (true) | Yes (true) | 100.000000000000 | Yes (true) | 100.000000000000 | Yes (true) | Yes (X) | Yes (true) | Yes (true) | Yes (true) | false | Yes (true) | Yes (X) | false | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | ||||||||
Supplemental Information SupplementalInformationGrp (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FACILITY 1, SOUTHEAST MISSOURI HOSPITAL - PART V, LINE 3 | THE INDIVIDUALS REPRESENTING THE BROAD INTERESTS OF CAPE GIRARDEAU COUNTY INCLUDED INVOLVING PEOPLE FROM THE FOLLOWING ORGANIZATIONS WHEN THE PRIMARY RESEARCH WAS CONDUCTED: - 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 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, MONORITY GROUPS, AND THOSE WITH CHRONIC DISEASE NEEDS. THE INDIVIDUALS REPRESENTING THE BROAD INTERESTS OF BOLLINGER COUNTY INCLUDED INVOLVING PEOPLE FROM THE FOLLOWING ORGANIZATIONS WHEN THE PRIMARY RESEARCH WAS CONDUCTED: - 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 WHEN THE PRIMARY RESEARCH WAS CONDUCTED: - 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 THE INDIVIDUALS REPRESENTING THE BROAD INTERESTS OF STODDARD COUNTY INCLUDED INVOLVING PEOPLE FROM THE FOLLOWING ORGANIZATIONS WHEN THE PRIMARY RESEARCH WAS CONDUCTED: - SOUTHEAST HEALTH CENTER OF STODDARD COUNTY (FORMERLY MISSOURI SOUTHERN HEALTHCARE) - DEXTER CHAMBER OF COMMERCE - STODDARD COUNTY PUBLIC HEALTH CENTER - REGIONAL HEALTHCARE FOUNDATION - STODDARD COUNTY AMBULANCE DISTRICT - STODDARD COUNTY 911 SERVICES - STODDARD COUNTY PUBLIC ADMINSTRATION OFFICE - STODDARD COUNTY COMMISSIONER AND CLERK FOCUS GROUPS GROUP SURVEYS IN THE FORM OF FOCUS GROUPS WERE CONDUCTED. PEOPLE WHO POSSESSED CERTAIN SIMILAR CHARACTERISTICS WERE ASSEMBLE AS A GROUP TO PARTICIPATE IN A FOCUSED DISCUSSION TO HELP UNDERSTAND THE TOPICS OF INTEREST. A LIST OF THE QUESTIONS ASKED IN EACH FOCUS GROUP WILL FOLLOW THIS PARAGRAPH AND CAN ALSO BE FOUND IN APPENDIX B OF THE CHNA. ADDITIONAL INFORMATION ON THE PARTICIPANTS OF THE FOCUS GROUP AND THEIR EXPERIENCE CAN ALSO BE FOUND IN THE CHNA AS PART OF APPENDIX C. 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. PRIMARY RESEARCH FIVE FOCUS GROUPS WERE HELD IN CAPE GIRARDEAU COUNTY, ONE FOCUS GROUP WAS HELD IN BOLLINGER COUNTY, ONE FOCUS GROUP WAS HELD IN SCOTT COUNTY AND ONE FOCUS GROUP WAS HELD IN STODDARD COUNTY. THE QUESTIONS ASKED CAN BE FOUND BELOW. SUMMARIES OF THESE FOCUS GROUPS ARE INCLUDED IN CHAPTER 6 OF THE CHNA. 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? SURVEYS COMPLETED INCLUDED 118 COMPLETED BY CAPE GIRARDEAU COUNTY RESIDENTS, 66 SURVEYS BY BOLLINGER COUNTY RESIDENTS, 161 SURVEYS BY SCOTT COUNTY RESIDENTS AND 179 BY STODDARD COUNTY RESIDENTS. THE SURVEYS WERE VERY EXTENSIVE AND CONSISTED OF FIVE DIFFERENT SECTIONS. THE SURVEY DEMOGRAPHICS WERE REPRESENTATIVE OF EACH OF THE ABOVE MENTIONED COUNTY'S POPULATION. 1. MULTIPLE CHOICE: QUESTIONS TO COLLECT INFORMATION ON DEMOGRAPHICS, HEALTH CARE ACCESS, HEALTH STATUS, AND INSURANCE. 2. HEALTH BEHAVIORS: QUESTIONS TO COLLECT HEALTH BEHAVIOR INFORMATION. 3. CHILDREN'S HEALTH BEHAVIORS: QUESTIONS TO COLLECT HEALTH BEHAVIOR INFORMATION ABOUT THE PARTICIPANTS' CHILDREN IF APPLICABLE. 4. HEALTH ISSUES: QUESTIONS THE PARTICIPANTS ABOUT HAVING PARTICULAR HEALTH ISSUES. 5. COMMUNITY HEALTH CONCERNS: QUESTIONS THE PARTICIPANTS TO CHOOSE HOW MUCH OF A PROBLEM THEY THINK PARTICULAR ISSUES ARE IN THEIR COMMUNITY. |
| FACILITY 1, SOUTHEAST MISSOURI HOSPITAL - PART V, LINE 4 | SAINT FRANCIS MEDICAL CENTER FOR ENTIRE CHNA MISSOURI DELTA MEDICAL CENTER FOR SCOTT COUNTY MISSOURI SOUTHERN/SOUTHEAST HEALTH OF STODDARD COUNTY FOR STODDARD COUNTY ASSESSMENT |
| FACILITY 1, SOUTHEAST MISSOURI HOSPITAL - PART V, LINE 5C | RESULTS WERE SHARED WITH FOUR COUNTY HEALTH CENTERS, POSTED ON WEBSITE, OUTLINED IN INFO-ADS IN ALL THE REGIONAL NEWSPAPERS AS WELL AS BEING COVERED NEWS STORIES IN THE MISSOURIAN, DAILY STATESMAN AND CASHBOOK. THERE WERE ALSO INTERVIEWS ON KRCU AND KZIM RADIO STATIONS. |
| FACILITY 1, SOUTHEAST MISSOURI HOSPITAL - PART V, LINE 6I | SOUTHEAST HEALTH WAS INSTRUMENTAL IN FORMING A COMMUNITY COALITION TO ADDRESS OBESITY IN CAPE GIRARDEAU COUNTY. THE COALITION IS ACTIVE AND CURRENTLY HAS SEVERAL INITIATIVES UNDERWAY. |
| FACILITY 1, SOUTHEAST MISSOURI HOSPITAL - PART V, LINE 7 | THE PRIORITIZED COMMUNITY HEALTH NEEDS ARE AS FOLLOWS: HEALTH ISSUES - CANCER - OBESITY - CHRONIC DISEASE - STROKE - HEART DISEASE - DIABETES - CHRONIC RESPIRATORY DISEASE - SUBSTANCE ABUSE - HEALTH CARE AVAILABILITY & AFFORDABILITY HEALTH BEHAVIORS - OVERALL HEALTHY LIFESTYLE - SMOKING - DIET AND EXCERCISE - DRUG AND ALCOHOL USE SMOKING IS BEING ADDRESSED IN THE PRENATAL POPULATION BUT NOT IN THE COMMUNITY AT THIS TIME. SAINT FRANCIS MEDICAL CENTER (A NEARBY FACILITY WHO THIS CHNA WAS CONDUCTED WITH)CURRENTLY HAS A GRANT FOR PUBLIC SMOKING CESSATION CLASSES AND CONDUCTS THOSE ON A REGULAR BASIS. OF THOSE NEEDS LISTED ABOVE, ALL ARE BEING ADDRESSED IN SOUTHEAST HOSPITAL'S IMPLEMENTATION PLAN EXCEPT FOR SUBSTANCE ABUSE AND DRUG AND ALCOHOL USE. 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 COMMUNITY BUT NOT DIRECTLY AS A HEALTH CARE PROVIDER. |
| FACILITY 1, SOUTHEAST MISSOURI HOSPITAL - PART V, LINE 12I | 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 |
| FACILITY 1, SOUTHEAST MISSOURI HOSPITAL - PART V, LINE 20D | SOUTHEASTHEALTH BILLS ALL PATIENTS WITH EMERGENCY OR MEDICALLY NECESSARY CARE AT THE SAME RATES REGARDLESS OF THE PATIENTS INSURED STATUS. |
| FACILITY 2, SOUTHEASTHEALTH CENTER OF STODDARD - PART V, LINE 3 | THE INDIVIDUALS REPRESENTING THE BROAD INTERESTS OF STODDARD COUNTY INCLUDED INVOLVING PEOPLE FROM THE FOLLOWING ORGANIZATIONS WHEN THE PRIMARY RESEARCH WAS CONDUCTED: - SOUTHEAST HEALTH CENTER OF STODDARD COUNTY (FORMERLY MISSOURI SOUTHERN HEALTHCARE) - 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 FOCUS GROUPS GROUP SURVEYS IN THE FORM OF FOCUS GROUPS WERE CONDUCTED. PEOPLE WHO POSSESSED CERTAIN SIMILAR CHARACTERISTICS WERE ASSEMBLE AS A GROUP TO PARTICIPATE IN A FOCUSED DISCUSSION TO HELP UNDERSTAND THE TOPICS OF INTEREST. A LIST OF THE QUESTIONS ASKED IN EACH FOCUS GROUP WILL FOLLOW THIS PARAGRAPH AND CAN ALSO BE FOUND IN APPENDIX B OF THE CHNA. ADDITIONAL INFORMATION ON THE PARTICIPANTS OF THE FOCUS GROUP AND THEIR EXPERIENCE CAN ALSO BE FOUND IN THE CHNA AS PART OF APPENDIX C. 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. PRIMARY RESEARCH ONE FOCUS GROUP WAS HELD IN STODDARD COUNTY. THE QUESTIONS ASKED CAN BE FOUND BELOW. A SUMMARY OF THIS FOCUS GROUPS IS INCLUDED IN CHAPTER 6 OF THE CHNA. 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? SURVEYS COMPLETED INCLUDED 179 COMPLETED BY STODDARD COUNTY RESIDENTS. THE SURVEYS WERE VERY EXTENSIVE AND CONSISTED OF FIVE DIFFERENT SECTIONS. THE SURVEY DEMOGRAPHICS WERE REPRESENTATIVE OF STODDARD COUNTY'S POPULATION. 1. MULTIPLE CHOICE: QUESTIONS TO COLLECT INFORMATION ON DEMOGRAPHICS, HEALTH CARE ACCESS, HEALTH STATUS, AND INSURANCE. 2. HEALTH BEHAVIORS: QUESTIONS TO COLLECT HEALTH BEHAVIOR INFORMATION. 3. CHILDREN'S HEALTH BEHAVIORS: QUESTIONS TO COLLECT HEALTH BEHAVIOR INFORMATION ABOUT THE PARTICIPANTS' CHILDREN IF APPLICABLE. 4. HEALTH ISSUES: QUESTIONS THE PARTICIPANTS ABOUT HAVING PARTICULAR HEALTH ISSUES. 5. COMMUNITY HEALTH CONCERNS: QUESTIONS THE PARTICIPANTS TO CHOOSE HOW MUCH OF A PROBLEM THEY THINK PARTICULAR ISSUES ARE IN THEIR COMMUNITY. |
| FACILITY 2, SOUTHEASTHEALTH CENTER OF STODDARD - PART V, LINE 4 | MISSOURI SOUTHERN SOUTHEAST HOSPITAL SAINT FRANCIS MEDICAL CENTER |
| FACILITY 2, SOUTHEASTHEALTH CENTER OF STODDARD - PART V, LINE 5C | RESULTS WERE SHARED WITH FOUR COUNTY HEALTH CENTERS, POSTED ON WEBSITE, OUTLINED IN INFO-ADS IN ALL THE REGIONAL NEWSPAPERS AS WELL AS BEING COVERED NEWS STORIES IN THE MISSOURIAN, DAILY STATESMAN AND CASHBOOK. THERE WERE ALSO INTERVIEWS ON KRCU AND KZIM RADIO STATIONS. |
| FACILITY 2, SOUTHEASTHEALTH CENTER OF STODDARD - PART V, LINE 7 | THE PRIORITIZED COMMUNITY HEALTH NEEDS ARE AS FOLLOWS: 5 PRIORITY HEALTH NEEDS (AND ASSOCIATED BEHAVIORAL NEEDS) - CANCER (SMOKING) - OBESITY (DIET AND EXERCISE) - CHRONIC DISEASE - STROKE (HEALTHY LIFESTYLE) - HEART DISEASE (SMOKING) - DIABETES (DIET AND EXERCISE) - CHRONIC RESPIRATORY DISEASE (SMOKING) - SUBSTANCE ABUSE (DRUG AND ALCOHOL) - HEALTH CARE AVAILABILITY & AFFORDABILITY (ACCESS AND UNINSURED) SMOKING IS BEING ADDRESSED IN THE PRENATAL POPULATION BUT NOT IN THE COMMUNITY AT THIS TIME. OF THOSE NEEDS LISTED ABOVE, ALL ARE BEING ADDRESSED IN SOUTHEAST HEALTH CENTER OF STODDARD COUNTY'S IMPLEMENTATION PLAN EXCEPT FOR SUBSTANCE ABUSE AND DRUG AND ALCOHOL USE. THE 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 OF SOUTHEAST HOSPITAL (NEARBY RELATED FACILITY DISCLOSED PREVIOUSLY). 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 COMMUNITY BUT NOT DIRECTLY AS A HEALTH CARE PROVIDER. |
| FACILITY 2, SOUTHEASTHEALTH CENTER OF STODDARD - PART V, LINE 20D | SOUTHEASTHEALTH CENTER OF STODDARD BILLS ALL PATIENTS WITH EMERGENCY OR MEDICALLY NECESSARY CARE AT THE SAME RATES REGARDLESS OF THE PATIENTS INSURED STATUS. |
| FACILITY 3, SOUTHEASTHEALTH CENTER OF REYNOLDS - PART V, LINE 3 | 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 FOCUS GROUPS GROUP SURVEYS IN THE FORM OF FOCUS GROUPS WERE CONDUCTED. PEOPLE WHO POSSESSED CERTAIN SIMILAR CHARACTERISTICS WERE ASSEMBLE AS A GROUP TO PARTICIPATE IN A FOCUSED DISCUSSION TO HELP UNDERSTAND THE TOPICS OF INTEREST. A LIST OF THE QUESTIONS ASKED IN EACH FOCUS GROUP WILL FOLLOW THIS PARAGRAPH AND CAN ALSO BE FOUND IN APPENDIX B OF THE CHNA. ADDITIONAL INFORMATION ON THE PARTICIPANTS OF THE FOCUS GROUP AND THEIR EXPERIENCE CAN ALSO BE FOUND IN THE CHNA AS PART OF APPENDIX C. 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. PRIMARY RESEARCH ONE FOCUS GROUP WAS HELD IN REYNOLDS COUNTY AND THE QUESTIONS ASKED CAN BE FOUND BELOW. A SUMMARY OF THIS FOCUS GROUP IS INCLUDED IN CHAPTER 6 OF THE CHNA. 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? THIRTY-EIGHT SURVEYS WERE COMPLETED BY REYNOLDS COUNTY RESIDENTS. THE SURVEYS WERE VERY EXTENSIVE AND CONSISTED OF FIVE DIFFERENT SECTIONS. THE SURVEY DEMOGRAPHICS WERE REPRESENTATIVE OF REYNOLDS COUNTY'S POPULATION. 1. MULTIPLE CHOICE: QUESTIONS TO COLLECT INFORMATION ON DEMOGRAPHICS, HEALTH CARE ACCESS, HEALTH STATUS, AND INSURANCE. 2. HEALTH BEHAVIORS: QUESTIONS TO COLLECT HEALTH BEHAVIOR INFORMATION. 3. CHILDREN'S HEALTH BEHAVIORS: QUESTIONS TO COLLECT HEALTH BEHAVIOR INFORMATION ABOUT THE PARTICIPANTS' CHILDREN IF APPLICABLE. 4. HEALTH ISSUES: QUESTIONS THE PARTICIPANTS ABOUT HAVING PARTICULAR HEALTH ISSUES. 5. COMMUNITY HEALTH CONCERNS: QUESTIONS THE PARTICIPANTS TO CHOOSE HOW MUCH OF A PROBLEM THEY THINK PARTICULAR ISSUES ARE IN THEIR COMMUNITY. |
| FACILITY 3, SOUTHEASTHEALTH CENTER OF REYNOLDS - PART V, LINE 4 | SOUTHEAST HOSPITAL |
| FACILITY 3, SOUTHEASTHEALTH CENTER OF REYNOLDS - PART V, LINE 20D | 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 | 48 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (48 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|
| SOUTHEAST CANCER CENTER | |||||
| 817 S MT AUBURN RD | CAPE GIRARDEAU | MO | 63703 | OUTPATIENT MEDICAL SERVICES | |
| HEMATOLOGY-ONCOLOGY SERVICES OF | |||||
| SOUTHEAST MISSOURI HOSPITAL | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT PHYSICIAN CLINIC | 1723 BROADWAY SUITE 315 |
| WEST CAMPUS IMAGINING | |||||
| 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 | JACKSON | MO | 63755 | OUTPATIENT REHAB SERVICES | |
| WOUND CARE & HYPERBARIC MEDICINE | |||||
| 310 S SILVER SPRINGS DR | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT MEDCIAL SERVICES | |
| DOCTORS PARK LAB | |||||
| 37 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 SERVICES OF | |||||
| SOUTEASTH MISSOURI HOSPITAL | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT PHYSICIAN CLINIC | 1723 BROADWAY SUITE 220 |
| OBSTETRICS & GYNECOLOGY SERVICES OF | |||||
| SOUTHEAST MISSOURI HOSPITAL | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT PHYSICIAN CLINIC | 1723 BROADWAY SUITE 315 |
| CARDIAC AND VASCULAR SURGEONS OF | |||||
| SOUTHEAST MISSOURI HOSPITAL | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT PHYSICIAN CLINIC | 1723 BROADWAY SUITE 310 |
| PLAZA PRIMARY CARE WEST | |||||
| 817 SOUTH MT AUBURN ROAD | CAPE GIRARDEAU | MO | 63703 | OUTPATIENT PHYSICIAN 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 SCIENCES | CAPE GIRARDEAU | MO | 63703 | EDUCATION AL FACILITY | 2001 WILLIAM ST |
| NEUROSCIENCES CENTER OF SOUTHEAST | |||||
| MISSOURI HOSPITAL | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT PHYSICIAN CLINIC | 1723 BROADWAY SUITE 210 |
| MAIN STREET PHARMACY | |||||
| 2685 EAST MAIN STREET | JACKSON | MO | 63755 | RETAIL PHARMACY | |
| PLAZA PRIMARY CARE | |||||
| 1723 BROADWAY SUITE 205 | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT PHYSICIAN CLINIC | |
| SOUTHEAST PEDIATRICS | |||||
| 817 S MT AUBURN RD | CAPE GIRARDEAU | MO | 63703 | OUTPATIENT PHYSICIAN CLINIC | |
| ENDOCRONOLOGY SERVICES OF SOUTHEAST | |||||
| MISSOURI HOSPITAL | CAPE GIRARDEAU | MO | 63703 | OUTPATIENT PHYSICIAN CLINIC | 15 DOCTORS PARK |
| PULMONOLOGY SERVICES OF | |||||
| SOUTHEAST MISSOURI HOSPITAL | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT PHYSICIAN CLINIC | 1723 BROADWAY SUITE 305 |
| PLAZA PHARMACY WEST | |||||
| 817 S MT AUBURN RD | CAPE GIRARDEAU | MO | 63703 | RETAIL PHARMACY | |
| WEST CAMPUS LAB | |||||
| 817 S MT AUBURN RD | CAPE GIRARDEAU | MO | 63703 | OUTPATIENT LABORATORY SERVICES | |
| PHYSICAL MEDICINE AND REHAB SERVICE | |||||
| OF SOUTHEAST MISSOURI HOSPITAL | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT PHYSICIAN CLINIC | 2126 INDEPENDENCE |
| OCCUPATIONAL MEDICINE SERVICES OF | |||||
| SOUTHEAST MISSOURI HOSPITAL | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT PHYSICIAN CLINIC | 2126 INDEPENDENCE |
| HEATLHPOINT FITNESS - JACKSON | |||||
| 410 WEST MAIN STREET | JACKSON | MO | 63755 | FITNESS FACILITY | |
| SEMO CAMPUS CLINIC | |||||
| SOUTHEAST MO STATE UNIVERSITY | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT CLINIC | |
| DIABETES CENTER OF SOUTHEAST | |||||
| SOUTHEAST MISSOURI HOSPITAL | CAPE GIRARDEAU | MO | 63703 | OUTPATIENT MEDICAL SERVICES | 15 DOCTORS PARK |
| LAUNDRY SERVICES | |||||
| 122 S SPANISH | CAPE GIRARDEAU | MO | 63703 | LAUNDRY FACILITY | |
| SHOW MOBILE | |||||
| MOBILE CLINIC | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT CLINIC | |
| SOUTHEAST INTERNAL MEDICINE | |||||
| 817 S MT AUBURN RD | CAPE GIRARDEAU | MO | 63703 | OUTPATIENT PHYSICIAN CLINIC | |
| INTERNAL MEDICINE OF DEXTER | |||||
| 1300 N ONE MILE ROAD SUITE 1 | DEXTER | MO | 63841 | RURAL HEALTH CLINIC | |
| CHILDRENS CLINIC OF DEXTER | |||||
| 1300 N ONE MILE ROAD SUITE 2 | DEXTER | MO | 63841 | RURAL HEALTH CLINIC | |
| FAMILY MEDICINE OF DEXTER | |||||
| 115 E BUSINESS US HIGHWAY 60 | 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 | |
| JIBBEN MEDICAL CLINIC | |||||
| 1525 W BUSINESS HWY 60 | DEXTER | MO | 63841 | PHYSICIAN CLINIC | |
| HOME HEALTH OF DEXTER | |||||
| 1300 N ONE MILE ROAD SUITE 7 | DEXTER | MO | 63841 | HOSPITAL BASED HHA | |
| FOOT & ANKLE CLINIC | |||||
| 2002 KANELL BLVD | POPLAR BLUFF | MO | 63901 | OUTREACH CLINIC | |
| FAMILY MEDICINE OF ELLINGTON | |||||
| 350 EAST WALNUT | ELLINGTON | MO | 63638 | PHYSICIAN CLINIC | |
| FAMILY MEDICINE OF VAN BUREN | |||||
| 1009 HIGHWAY BUSINESS 60 | VAN BUREN | MO | 63965 | PHYSICIAN 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 | |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 - COSTING METHODOLOGY EXPLANATION | SOUTHEASTHEALTH USED A COST TO CHARGE RATIO AS CALCULATED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES, INCLUDED IN THE SCHEDULE H INSTRUCTIONS TO DETERMINE THE AMOUNTS ON LINES 7A AND 7B OF PART I OF SCHEDULE H. SOUTHEASTHEALTH USED ACTUAL COSTS AS REPORTED IN THE GENERAL LEDGER SYSTEM TO DETERMINE THE AMOUNTS ON LINE 7J OF PART I OF SCHEDULE H. SCHEDULE H, PART I, LINE 7F WAS DETERMINED USING BOTH ACTUAL AMOUNTS FROM SOUTHEASTHEALTH'S GENERAL LEDGER PLUS AN ALLOCATION OF OVERHEAD COSTS. THE OVERHEAD COSTS WERE DETERMINED BY USING OVERHEAD ALLOCATED ON THE MEDICARE COST REPORT TO CALCULATE AN OVERHEAD PERCENTAGE. |
| PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGY | SOUTHEASTHEALTH CALCULATED BAD DEBT EXPENSE AT COST USING THE COST TO CHARGE RATIO AS CALCULATED USING WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS. PATIENT ACCOUNTS ARE WRITTEN OFF TO BAD DEBT ONLY AFTER ALL COLLECTION PROCEDURES HAVE BEEN EXHAUSTED AS OUTLINED IN SCHEDULE H, PART III, LINE 9B. PATIENT ACCOUNTS ARE WRITTEN OFF TO BAD DEBT AFTER ALL DISCOUNTS AND PAYMENTS HAVE BEEN APPLIED. |
| PART III, LINE 3 BAD DEBT EXPENSE, PATIENTS ELIGIBLE FOR ASSISTANCE | BASED ON THE ASSOCIATION'S EXPERIENCE WITH ALL ITS PATIENTS, THEY ESTIMATE THAT IT IS LIKELY THAT UP TO 35% OF THE PATIENT ACCOUNTS WRITTEN OFF TO BAD DEBTS MAY QUALIFY FOR CHARITY CARE OR OTHER ASSISTANCE BUT CHOSE NOT TO APPLY. THEREFORE, 35% OF THE BAD DEBT EXPENSE WAS INCLUDED ON PART III, LINE 3 AT COST. |
| BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTS | FOLLOWING IS THE TEXT OF THE BAD DEBT EXPENSE FOOTNOTE EXACTLY AS IT APPEARS IN THE FISCAL YEAR 2013 FINANCIAL STATEMENTS: SOUTHEASTHEALTH ALSO PROVIDES A SIGNIFICANT AMOUNT OF UNCOMPENSATED CARE FOR PATIENTS WHICH IS NOT INCLUDED ABOVE, BUT IS REPORTED ON THE STATEMENT OF OPERATIONS AS A PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANY OF THOSE PATIENTS ARE UNINSURED OR UNDERINSURED, BUT DID NOT APPLY FOR OR QUALIFY FOR CHARITY CARE. DURING THE YEAR ENDED DECEMBER 31, 2013 AND 2012, SOUTHEASTHEALTH REPORTED BAD DEBT EXPENSE; AT COST, OF 16,767,765 AND 10,182,619, RESPECTIVELY. |
| PART III, LINE 8 - MEDICARE EXPLANATION | THE FISCAL YEAR 2013 MEDICARE COST REPORT WAS USED TO DETERMINE THE UNPAID COST OF MEDICARE. UNPAID COST OF MEDICARE REPRESENTS THE COST OF PROVIDING SERVICES TO PRIMARILY ELDERLY BENEFICIARIES OF THE MEDICARE PROGRAM, IN EXCESS OF PAYMENTS FOR THOSE SERVICES. IRS REVENUE RULING 69-545, WHICH ESTABLISHED THE COMMUNITY BENEFIT STANDARD FOR NONPROFIT HOSPITALS, STATES THAT IF A HOSPITAL SERVES PATIENTS WITH GOVERNMENT HEALTH BENEFTIS, INCLUDING MEDICARE, THEN THIS IS AN INDICATION THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. THIS IMPLIES THAT TREATING MEDICARE PATIENTS IS A COMMUNITY BENEFIT. |
| PART III, LINE 9B - COLLECTION PRACTICES EXPLANATION | BILLING, CREDIT AND COLLECTION POLICY THE BUSINESS OFFICE OF SOUTHEASTHEALTH WILL ASSIST ALL PATIENTS IN THE BILLING OF INSURANCE CLAIMS TO GOVERNMENTAL AGENCIES, COMMERCIAL INSURANCE CARRIERS AND OTHER THIRD PARTIES FOR THE PURPOSE OF INSURING PROMPT RECEIPT OF PATIENT OBLIGATIONS. SELF-PAY PATIENTS (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. |
| PART VI, LINE 2 - NEEDS ASSESSMENT | O FORMED COLLABORATIVE PARTNERSHIP WITH ST. FRANCIS MEDICAL CENTER (THE OTHER MAJOR HOSPITAL IN THE REGION) IN JANUARY 2012. O 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. O COLLECTED SECONDARY DATA. O HELD FOCUS GROUPS. 6 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. WE INCLUDED EMS, LAW ENFORCEMENT, EDUCATORS, HEALTH CARE PROVIDERS, SOCIAL WORKERS, NON-PROFIT ORGANIZATIONS, AND OTHERS. O ADMINISTERED APPROXIMATELY 650 SURVEYS, MOSTLY IN SMALL GROUPS AND ONE- ON-ONE. APPROX. 525 WERE USED. O ASSESSED ALL PRIMARY & SECONDARY DATA; COUNTY BY COUNTY. O 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. O 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 EFFECT CHANGE. O CREATED A LIST OF PRIORITIZED HEALTH NEEDS AND BEHAVIORS. |
| PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | ALL PATIENT BILLING STATEMENTS FOR SOUTHEASTHEALTH INCLUDE A STATEMENT THAT THE PATIENT MAY CONTACT THE ASSOCIATION WITH ANY QUESTIONS OR PAYMENT ISSUES REGARDING THEIR BILL. IF A PATIENT CONTACTS SOUTHEASTHEALTH WITH AN INABILITY TO MAKE PAYMENT ISSUE, THEY INFORM THE PATIENT OF THE AVAILABLE OPTIONS INCLUDING CHARITY CARE AND OTHER ASSISTANCE. THEY ALSO EXPLAIN HOW THE PATIENT CAN APPLY FOR ASSISTANCE. |
| 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 WITH A MOSTLY RURAL POPULATION OF 12,363. WHITES COMPRISE 97.9% OF THE TOTAL POPULATION AND 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 HAS19.7% 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% OF THE 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 26.1% ON MEDICAID, 17.96% ON FOOD STAMPS, AND 17% UNINSURED. STODDARD COUNTY IS LOCATED IN SOUTHEAST MISSOURI WITH A MOSTLY RURAL POPULATION OF 29,968. WHITES COMPRISE 97.3% OF THE TOTAL POPULATION AND THE COUNTY HAS A HIGHER PERCENTAGE OF THE 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 ONLY 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. SOUTHEASTHEALTH ALSO PROVIDES SERVICES TO AN AREA CONSISTING OF 18 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. |
| 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 (WITH A SPECIAL EMPHASIS ON CHILDHOOD OBESITY), SMOKING CESSATION PROGRAMS 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. |
| PART VI, LINE 7 - STATE FILING OF COMMUNITY BENEFIT REPORT | MISSOURI |
| ADDITIONAL INFORMATION | 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. SOUTHEAST OFFERS A TOLL-FREE HEALTHLINE WHICH PROVIDES FREE INFORMATION ABOUT HOSPITAL AND COMMUNITY HEALTH SERVICES AS WELL AS FREE PHYSICIAN REFERRAL INFORMATION. IN ADDITION, SOUTHEASTHEALTH COLLABORATES WITH SOUTHEAST MISSOURI STATE UNIVERSITY TO PROVIDE THE S.H.O.W. (SOUTHEAST HEALTH ON WHEELS) MOBILE TO COMMUNITIES THROUGHOUT THE 8TH CONGRESSIONAL DISTRICT OF SOUTHEAST MISSOURI. THE S.H.O.W. MOBILE PROVIDES PRIMARY CARE AND HEALTH SCREENING SERVICES TO NUMEROUS COMMUNITIES IN SOUTHEAST MISSOURI, MANY OF WHICH ARE UNDERSERVED IN TERMS OF ACCESS TO PRIMARY HEALTH CARE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PELL GRANTS | 159 | $364,308 |
| FEDERAL STUDENT LOANS | 242 | $1,525,394 |
| NURSING SCHOLARSHIPS | 19 | $15,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FEDERAL STUDENT LOANS AND PELL GRANTS: PROCEDURES IN PLACE TO MONITOR THE FEDERAL STUDENT LOANS AND PELL GRANTS ARE VIRTUALLY THE SAME AND AS FOLLOWS: THESE LOANS AND GRANTS ARE ADMINISTERED BY THE SOUTHEASTHEALTH 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 (SARS) 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 SUPPORTING DOCUMENTATION TO VERIFY THE INFORMATION THEY PROVIDED ON THE FASFA. THE STUDENT SERVICE COORDINATOR DRAWS UP A FINANCIAL AWARD 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 SERVICE 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 APPLICANTS NEED AND THEREFORE HOW MUCH OF A FINANCIAL AWARD TO OFFER. EACH 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 UN-SUBSIDIZED LOANS. THE INTEREST ON THE SUBSIDIZED LOAN IS PAID BY THE LENDER WHILE THE UN-SUBSIDIZED LOANS INTEREST IS PAID BY THE DEBTOR. THE STUDENT SERVICE COORDINATOR MAINTAINS FINANCIAL FILES FOR ALL THE STUDENTS WHO RECEIVE AID. THE COLLEGE IS RESPONSIBLE FOR THE FOLLOWING 1.DETERMINING STUDENT ELIGIBILITY 2.VERIFYING STUDENT DATA 3.CALCULATING, AS REQUIRED, THE AMOUNT OF FINANCIAL AID A STUDENT CAN RECEIVE 4.COMPLETING AND/OR CERTIFYING PARTS OF VARIOUS LOAN APPLICATIONS AND/OR PROMISSORY NOTES 5.DRAWING FUNDS FROM THE FEDERAL GOVERNMENT AND DISBURSING OR DELIVERING SFA FUNDS TO STUDENTS DIRECTLY OR BY CREDITING STUDENTS ACCOUNTS 6.MAKING BORROWERS AWARE OF LOAN REPAYMENT RESPONSIBILITIES 7.SUBMITTING, AS REQUESTED, DATA ON BORROWERS LISTED ON NATIONAL STUDENT LOAN DATA SYSTEM (NSLDS) ROSTER 8.RETURNING FUNDS TO STUDENTS, 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, AND 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 RE-VISIT THIS WEBSITE UPON COMPLETION OF THE PROGRAM TO COMPLETE LOAN EXIT COUNSELING. SCHOLARSHIPS: THE SCHOLARSHIPS ARE ADMINISTERED BY THE AUXILLIARY AND ARE GENERALLY PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY 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 | false | 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 (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| GABRIEL SOTO MD | ||||||
| CARDIOLOGIST/BOARD | $463,121 | $388,106 | $481 | $8,093 | $34,225 | $859,801 |
| WAYNE SMITH | ||||||
| PRESIDENT/CEO | $425,006 | $12,222 | $12,617 | $19,032 | $449,845 | |
| HUBERT U KING | ||||||
| CHIEF FINANCIAL OFFI | $320,008 | $20,336 | $12,554 | $18,372 | $352,898 | |
| JAMES P LIMBAUGH | ||||||
| EXECUTIVE VP | $310,003 | $19,375 | $24,472 | $14,328 | $18,232 | $368,178 |
| SYLVIA MOORE | ||||||
| CHIEF OPERATING OFFI | $341,760 | $4,432 | $12,547 | $16,281 | $358,739 | |
| D MATT SHOEMAKER DO | ||||||
| VP & CMO | $288,460 | $254 | $21,669 | $288,714 | ||
| PAULA HARRIS | ||||||
| VP OF REGIONAL OPERA | $242,885 | $207 | $21,540 | $243,092 | ||
| LINCOLN SCOTT | ||||||
| VP OF HUMAN RESOURCE | $219,379 | $1,106 | $15,195 | $18,554 | $235,680 | |
| JUDY ASLIN | ||||||
| CHIEF NURSING OFFICE | $205,218 | $380 | $12,313 | $25,450 | $217,911 | |
| DANIEL L BERRY | ||||||
| VP/GENERAL COUNSEL | $198,844 | $768 | $11,931 | $24,363 | $211,543 | |
| MICHAEL DOZIER | ||||||
| CHIEF INFORMATION OF | $190,106 | $127 | $11,917 | $190,233 | ||
| WILLIAM R OGLE | ||||||
| CARDIO-THORACIC SURG | $753,595 | $134,970 | $1,518 | $15,273 | $27,835 | $905,356 |
| DAVID A LAW | ||||||
| CARDIOLOGIST | $327,968 | $561,243 | $759 | $11,005 | $24,092 | $900,975 |
| BRYAN S BECK | ||||||
| CARDIOLOGIST | $485,568 | $346,322 | $517 | $1,269 | $15,663 | $833,676 |
| RANDY G BROWN | ||||||
| CARDIO-THORACIC SURG | $732,614 | $62,246 | $990 | $17,448 | $32,042 | $813,298 |
| MATTHEW D GAETA | ||||||
| GASTROENTEROLOGIST | $750,741 | $43,715 | $594 | $12,179 | $26,166 | $807,229 |
| DEBRA W LINNES | ||||||
| FORMER PRESIDENT/CEO | $346,981 | $1,816 | $12,662 | $19,037 | $361,459 | |
| GREGORY L HUDSON | ||||||
| FORMER VP | $3,078 | $38 | $154 | $109 | $3,270 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | DEBRA W LINNES 380,496 0 0 GREGORY L HUDSON 3,379 0 0 | ExplanationTxt |
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 |
|---|---|---|---|---|---|---|---|---|
| INDUSTRIAL DEVELOPMENT AUTHORITY | ||||||||
| A | 431193901 | 139404DD6 | 2007-04-12 | $101,802,089 | REFUND EXISTING DEBT & CAPITAL PROJECT | Yes (true) | false | false |
| REVENUE BONDS SERIES 2013A | ||||||||
| B | 431193901 | 2013-10-17 | $40,000,000 | REFINANCE EXISTING DEBT & CAPITAL PROJECTS | false | false | false | |
| REVENUE BONDS SERIES 2013B | ||||||||
| C | 431282203 | 2013-10-17 | $20,000,000 | REFINANCE EXISTING DEBT & CAPITAL PROJECTS | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | UnspentUnspentAmt | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $100,036,261 | $8,576,383 | $798,559 | $35,252,309 | $30,469,119 | 2010 | Yes (true) | Yes (true) | Yes (true) | Yes (true) | |||
| B | $40,000,000 | $2,792,425 | $6,729,400 | Yes (true) | false | false | Yes (true) | $180,200 | $30,297,975 | ||||
| C | $20,000,000 | $1,646,458 | false | false | false | Yes (true) | $115,800 | $8,495,812 | $9,741,930 |
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 | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | Yes (true) |
| B | false | false | false | false | false | false | false |
| C | false | false | false | false | false | false | false |
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 Line2GICProviderName/BusinessNameLine2 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANK OF NEWYORK | ||||||||||||
| A | Yes (true) | false | false | Yes (true) | MELLON TRUST COMPANY | 3.000000000000 | Yes (true) | false | false | |||
| (no name) | ||||||||||||
| B | false | false | false | false | false | false | Yes (true) | false | false | |||
| (no name) | ||||||||||||
| C | false | false | false | false | false | false | Yes (true) | false | false | |||
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| FKINDER (CEO OF RED LETTER COMM) | |||
| BOARD TRUSTEE | $2,198,355 | ADVERTISING SERVICES | false |
| R NEFF (OWNER OF FORD GROVES) | |||
| BOARD TRUSTEE | $99,473 | VEHICLE PURCHASES | false |
| NARANDOL (TRUSTEE OF D RANDOL TRU | |||
| BOARD TRUSTEE | $55,740 | PROPERTY LEASE | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | - FREE CARE AND/OR SUBSIDIZED CARE, - CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND - HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, PROFESSIONAL EDUCATION PROGRAMS, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. SOUTHEASTHEALTH PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS (MEDICARE AND MEDICAID) AT BELOW ACTUAL COST. SOUTHEASTHEALTH USES AN OVERALL HOSPITAL COST TO CHARGE RATIO TO CALCULATE THE UNPAID COST OF CHARITY CARE AND USES THE MEDICARE/MEDICAID COST REPORTS TO DETERMINE THE UNPAID COST OF THESE GOVERNMENT PROGRAMS. THE AMOUNTS BELOW REFLECT THE QUANTIFIABLE COSTS OF SOUTHEASTHEALTH'S COMMUNITY BENEFIT FOR THE YEAR ENDED DECEMBER 31, 2013. BENEFITS FOR THE POOR AND THE BROADER COMMUNITY CHARITY CARE AT COST 5,340,126 UNPAID COST OF MEDICARE 25,686,900 UNPAID COST OF MEDICAID 8,776,774 COMMUNITY HEALTH SERVICES 5,079 COLLEGE AND HEALTH SCIENCES SUBSIDY 2,321,813 CASH CONTRIBUTIONS TO COMMUNITY GROUPS 6,693 TOTAL COMMUNITY BENEFIT 42,137,385 BENEFITS FOR THE POOR REPRESENT THE COST OF SERVICES PROVIDED TO PERSONS WHO CANNOT AFFORD HEALTH CARE BECAUSE OF INADEQUATE RESOURCES AND WHO ARE UNINSURED OR UNDERINSURED. BENEFITS FOR THE BROADER COMMMUNITY REPRESENT THE COST OF SERVICES PROVIDED TO OTHER NEEDY POPULATIONS THAT MAY NOT QUALIFY AS POOR, BUT THAT NEED SPECIAL SERVICES AND SUPPORT. THESE PROGRAMS ARE NOT FINANCIALLY SELF-SUPPORTING. COMMUNITY HEALTH SERVICES ARE ACTIVITIES AND SERVICES FOR WHICH NO PATIENT BILL EXISTS, ALTHOUGH THERE MAY BE NOMINAL PATIENT FEES. THESE SERVICES ARE NOT EXPECTED TO BE FINANCIALLY SELF-SUPPORTING, ALTHOUGH SOME MAY BE PARTIALLY SUPPORTED BY OUTSIDE GRANTS OR FUNDING. THE COLLEGE OF NURSING AND HEALTH SCIENCES IS AN INSTITUTION OF HIGHER LEARNING THAT SPECIALIZES IN THE PREPARATION OF INDIVIDUALS FOR HEALTH CARE CAREERS. THE PRIMARY MISSION OF THE COLLEGE IS TO RESPOND TO THE NEEDS OF THE COMMUNITY AND REGION THROUGH THE DEVELOPMENT OF PROGRAMS DESIGNED TO PREPARE QUALIFIED HEALTH CARE PROFESSIONALS IN CONTINUING IN HIGH DEMAND FIELDS. SOUTHEASTHEALTH ALSO PROVIDES A SIGNIFICANT AMOUNT OF UNCOMPENSATED CARE FOR PATIENTS WHICH IS NOT INCLUDED ABOVE, BUT IS REPORTED ON THE STATEMENT OF OPERATIONS AS A PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANY OF THOSE PATIENTS ARE UNINSURED OR UNDERINSURED, BUT DID NOT APPLY FOR OR QUALIFY FOR CHARITY CARE. DURING THE YEAR THE ASSOCIATION REPORTED A PROVISION FOR UNCOLLECTIBLE ACCOUNTS OF 16,767,765 AT COST. CHARITY CARE IS ALSO PROVIDED THROUGH MANY REDUCED PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SOUTHEAST MISSOURI HOSPITAL ASSOC. = SEHOSP ROBERT W ERLBACHER II - SEHOSP ROBERT W ERLBACHER III - SEHOSP TRUSTEE TRUSTEE FAMILY RELATIONSHIP KEVIN FORD - SEHOSP CLIFF FORD - SEHOSP TRUSTEE TRUSTEE FAMILY & BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 6 | FOR THE FIRST PART OF THE FISCAL YEAR, SOUTHEAST MISSOURI HOSPITAL ASSOCIATION HAD MEMBERS WHOSE RIGHTS WERE LIMITED TO ATTENDING REGULAR MEETINGS OF THE MEMBERS AND AND VOTING ON ANY MOTIONS BROUGHT BEFORE THEM. BUSINESS MATTERS WERE CONDUCTED BY THE BOARD OF TRUSTEES, NOT THE ASSOCIATION MEMBERS. EFFECTIVE FOR THE LAST QUARTER IN THE FISCAL YEAR, A CHANGE WAS MADE FROM AN ASSOCIATION TO A 13 MEMBER SYSTEM BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FEDERAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL TRUSTEES AND KEY EMPLOYEES (ADMINISTRATIVE STAFF) ARE REQUIRED TO READ THE ORGANIZATIONAL ETHICS STATEMENT ANNUALLY AND COMPLETE A CERTIFICATION STATEMENT TO THAT EFFECT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | 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. |
| FORM 990, PAGE 6, PART VI, LINE 15B | 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. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF THE SOUTHEAST HOSPITAL ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FEDERAL FORM 990 ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| SOUTHEAST MISSOURI HOSPITAL PHYSICI | ||||||||
| 1701 LACEY STREET | CAPE GIRARDEAU | MO | 63701 | 431912860 | PHYSICIANS | MO | -$15,495,745 | SEH |
| SOUTHEASTHEALTH CENTER OF REYNOLDS | ||||||||
| 100 HIGHWAY 21 SOUTH | ELLINGTON | MO | 63638 | 461480575 | HEALTHCARE | MO | -$5,263,061 | SEH |
| SOUTHEASTHEALTH CENTER OF STODDARD | ||||||||
| 1200 NORTH ONE MILE ROAD | DEXTER | MO | 63841 | 461481133 | HEALTHCARE | MO | -$2,178,105 | SEH |
| SOUTHEASTHEALTH HOSPITAL HOLDINGS | ||||||||
| 2002 KANELL BOULEVARD | POPLAR BLUFF | MO | 63901 | 461480915 | HOLDING CO | MO | -$974,342 | SEH |
| SOUTHEASTHEALTH PHARMACY LLC | ||||||||
| 2002 KANELL BOULEVARD SUITE 102 | POPLAR BLUFF | MO | 63901 | 461606996 | PHARMACY | MO | $117,751 | SEH |
| SERVIR LLC | ||||||||
| 1701 LACEY STREET | CAPE GIRARDEAU | MO | 63701 | 452912066 | IT | MO | -$9,604,445 | SEH |
| SOUTHEAST HOSPITAL BASED PHYSICIANS | ||||||||
| 1701 LACEY STREET | CAPE GIRARDEAU | MO | 63701 | 464717170 | PHYSICIANS | MO | SEH | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SOUTHEAST MO HOSPITAL FOUNDATION | |||||||||||
| 1701 LACEY STREET | CAPE GIRARDEAU | MO | 63701 | 431122759 | SUPPORT | MO | 501C3 | 11A | N/A | false | |
| SOUTHEAST HEALTH OF RIPLEY COUNTY | |||||||||||
| 109 PLUM STREET | DONIPHAN | MO | 63935 | 273868479 | MANAGEMENT | MO | 501C3 | 11A | false | SEH | |
| 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 | false | 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 | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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