SOUTHEAST HOSPITAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEAST HOSPITAL (EIN 43-0654874)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201313169349300126
- Schema version
- 2012v2.3
- 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 D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T11:42:22-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERBER ECK & BRAECKEL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430654874 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST MISSOURI HOSPITAL | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 5733344822 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HUGH U KING | Name |
| Title | VICE PRESIDENT/CFO | Title |
| Phone | 5733344822 | Phone |
| Date Signed | 2013-10-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK DALLAS | Name |
| Phone | 6185291040 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEASTHEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HUGH U KING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 397820904 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1926 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | PROVIDER OF HEALTHCARE SERVICE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2758 | TotalNbrEmployees |
| Total Nbr Volunteers | 220 | TotalNbrVolunteers |
| Total Gross UBI | 9815019 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2420175 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 63117 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 212241 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 342266085 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 315798769 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2841119 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7242823 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 903559 | OtherRevenuePriorYear |
| Other Revenue Current Year | -870392 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 346073880 | TotalRevenuePriorYear |
| Total Revenue Current Year | 322383441 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 142645575 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 140876943 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 196495704 | OtherExpensePriorYear |
| Other Expenses Current Year | 160413857 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 339141279 | TotalExpensesPriorYear |
| Total Expenses Current Year | 301290800 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6932601 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21092641 | RevenuesLessExpensesCY |
| Total Assets BOY | 361999708 | TotalAssetsBOY |
| Total Assets EOY | 381812031 | TotalAssetsEOY |
| Total Liabilities BOY | 153880430 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 152657180 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 208119278 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 229154851 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDER OF HEALTHCARE SERVICE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 301290800 | Expense |
| Revenue | 315798769 | Revenue |
| Description | 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 45,106 ADULT AND CHILDREN PATIENT DAYS AND 1,588 NEWBORN PATIENT DAYS DURING 2012. 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, 2012. BENEFITS FOR THE POOR AND THE BROADER COMMUNITY CHARITY CARE AT COST 6,790,656 UNPAID COST OF MEDICARE 19,936,513 UNPAID COST OF MEDICAID 5,151,533 COMMUNITY HEALTH SERVICES 43,909 COLLEGE AND HEALTH SCIENCES SUBSIDY 2,746,290 TOTAL COMMUNITY BENEFIT 34,668,901 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 10,182,619 AT COST. CHARITY CARE IS ALSO PROVIDED THROUGH MANY REDUCED PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR. | Description |
| Total Program Service Expense | 301290800 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | true | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 120 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2758 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SOUTHEAST MISSOURI HOSPITAL | NamePerson |
| Telephone Number | 5733344822 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| GABRIEL SOTO MD | ||||||||||
| TRUSTEE | 1.00 | X | 761418 | 0 | 28568 | |||||
| DIANNE WOOLARD MD | ||||||||||
| TRUSTEE | 1.00 | X | 607917 | 0 | 24618 | |||||
| ILENA ASLIN | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| MICHAEL BENNETT DDS | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| JAMES DUFEK | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| ROBERT W ERLBACHER II | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| ROBERT W ERLBACHER III | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| STEVEN M GREEN | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| W CLIFF FORD | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | 1.00 | ||||
| KEVIN E FORD | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| JOHN W GRIMM | ||||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | 1.00 | ||||
| T RONALD HAHS | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| AUGUST RITTER III MD | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| CHRISTOPHER L HUTSON | ||||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | 1.00 | ||||
| FRANK KINDER | ||||||||||
| 2ND VICE CHA | 4.00 | X | 0 | 0 | 0 | 1.00 | ||||
| JAY B KNUDTSON | ||||||||||
| SECRETARY/TR | 4.00 | X | 0 | 0 | 0 | 1.00 | ||||
| MICHAEL D KOHLFELD | ||||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | 1.00 | ||||
| PETE D POE | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | 1.00 | ||||
| BENJAMIN F LEWIS | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| DAVID S LIMBAUGH | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| FRANK H MCGINTY MD | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| ROBERT G NEFF | ||||||||||
| 1ST VICE CHA | 4.00 | X | 0 | 0 | 0 | 1.00 | ||||
| ALLEN B TOOLE | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | 1.00 | ||||
| NARVOL A RANDOL JR | ||||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | 2.00 | ||||
| JAMES A RUST | ||||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | 1.00 | ||||
| PAUL W SANDER | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| PAUL J SHORT | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| W RAY SILLIMAN MD | ||||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||||
| AM SPRADLING III | ||||||||||
| CHAIRMAN | 4.00 | X | 0 | 0 | 0 | 1.00 | ||||
| JOHN M THOMPSON | ||||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | 1.00 | ||||
| JERRY R ZIMMER | ||||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | 1.00 | ||||
| A WAYNE SMITH | ||||||||||
| PRESIDENT/CE | 50.00 | 402108 | 0 | 39361 | 2.00 | X | ||||
| HUBERT U KING | ||||||||||
| ASST TREAS/V | 50.00 | 320158 | 0 | 39387 | 1.00 | X | ||||
| SYLVIA C MOORE | ||||||||||
| CHIEF OPERAT | 50.00 | 327076 | 0 | 28272 | 1.00 | X | ||||
| JAMES P LIMBAUGH | ||||||||||
| EXEC VICE PR | 50.00 | 310183 | 0 | 49199 | 1.00 | X | ||||
| JUDY ASLIN | ||||||||||
| CHIEF NURSIN | 50.00 | 196402 | 0 | 34731 | 1.00 | X | ||||
| DANIEL BERRY | ||||||||||
| VP LEGAL AFF | 50.00 | 193191 | 0 | 33461 | 1.00 | X | ||||
| LINCOLN SCOTT | ||||||||||
| VP OF HUMAN | 50.00 | 188028 | 0 | 26739 | 1.00 | X | ||||
| MICHAEL DOZIER | ||||||||||
| INFORMATION | 50.00 | 180183 | 0 | 7354 | 1.00 | X | ||||
| MATTHEW D GAETA | ||||||||||
| GASTROENTERO | 40.00 | 951468 | 0 | 42758 | X | |||||
| WILLIAM R M OGLE | ||||||||||
| CARDIO-THORA | 40.00 | 853833 | 0 | 43334 | X | |||||
| RANDY G BROWN | ||||||||||
| CARDIO-THORA | 40.00 | 845899 | 0 | 36689 | X | |||||
| EMAD M ABUHAMDA | ||||||||||
| GASTROENTERO | 40.00 | 844704 | 0 | 34730 | X | |||||
| JAMES C MOSLEY III MD | ||||||||||
| ONCOLOGIST | 40.00 | 721437 | 0 | 40576 | X | |||||
| DEBRA W LINNES | ||||||||||
| FORMER PRESI | 0.00 | 465026 | 0 | 33064 | X | |||||
| KAREN S HENDRICKSON | ||||||||||
| CHIEF NURSIN | 0.00 | 167921 | 0 | 8967 | X | |||||
| GREGORY L HUDSON | ||||||||||
| VICE PRESIDE | 0.00 | 152609 | 0 | 7520 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8489561 | TotalReportableCompFromOrg |
| Total Other Compensation | 559328 | TotalOtherCompensation |
| Number Individuals GT100 K | 172 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ANESTHESIA ASSOCIATES | |||||
| PO BOX 751 | CAPE GIRARDEAU | MO | 63702 | CRNA | 823701 |
| FINCH LAW FIRM | |||||
| PO BOX 818 | CAPE GIRARDEAU | MO | 63702 | LEGAL & COLLECT | 371248 |
| CAPE RADIOLOGY GROUP | |||||
| PO BOX 1330 | CAPE GIRARDEAU | MO | 63702 | MEDICAL SERVICE | 179864 |
| HOFMANN MEDICAL | |||||
| 820 COUNTRY CLUB ROAD | CENTRALIA | IL | 62801 | MAINTENANCE | 131792 |
| BRYAN CAVE LLP | |||||
| PO BOX 503089 | ST LOUIS | MO | 63150 | CONSULTING | 129484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Membership Dues | 9741 | MembershipDues |
| Government Grants | 202500 | GovernmentGrants |
| Total Contributions | 212241 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT SERVICE REVENUE | 295158373 | 295158373 | ||
| REFERENCE LAB | 4072938 | 621500 | 4072938 | |
| HEALTHPOINT FITNESS | 3305995 | 3305995 | ||
| PLAZA PHARMACY | 2448002 | 446110 | 2448002 | |
| NURSING SCHOOL TUITION | 2190743 | 2190743 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8622718 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3245901 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3294079 | UnrelatedBusinessRevenue |
| Exclusion | $2,082,738 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 315798769 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1713468 | TotalRevenueColumn |
| Exclusion | $1,713,468 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 615791 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1486183 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -870392 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -870392 | TotalRevenueColumn |
| Exclusion | -$870,392 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 79468735 | Securities |
| Other | 11900 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 73304002 | Securities |
| Other | 647278 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6164733 | Securities |
| Other | -635378 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5529355 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5529355 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 322383441 | TotalRevenueColumn |
| Related Or Exempt Function Income | 309430367 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9815019 | UnrelatedBusinessRevenue |
| Exclusion | $2,925,814 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3798354 | Total |
| Program Services | 3798354 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835107 | Total |
| Program Services | 835107 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107971880 | Total |
| Program Services | 107971880 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5165824 | Total |
| Program Services | 5165824 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15721282 | Total |
| Program Services | 15721282 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7384496 | Total |
| Program Services | 7384496 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1223972 | Total |
| Program Services | 1223972 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101034 | Total |
| Program Services | 101034 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325837 | Total |
| Program Services | 325837 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15221622 | Total |
| Program Services | 15221622 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3246361 | Total |
| Program Services | 3246361 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11166254 | Total |
| Program Services | 11166254 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1472590 | Total |
| Program Services | 1472590 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3075926 | Total |
| Program Services | 3075926 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204885 | Total |
| Program Services | 204885 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 863724 | Total |
| Program Services | 863724 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4868398 | Total |
| Program Services | 4868398 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18744947 | Total |
| Program Services | 18744947 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4284977 | Total |
| Program Services | 4284977 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MEDICAL SUPPLIES | 32947000 | 32947000 |
| DRUGS & PHARMACEUTICALS | 20164282 | 20164282 |
| MEDICAID FRA ASSESSMENT | 19697092 | 19697092 |
| REPAIRS & MAINTENANCE | 6234740 | 6234740 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16570216 | Total |
| Program Services | 16570216 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301290800 | Total |
| Program Services | 301290800 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1913378 | BOY |
| EOY | 852441 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43682938 | BOY |
| EOY | 45475762 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48736673 | BOY |
| EOY | 49285656 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69504 | BOY |
| EOY | 19663 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1268724 | BOY |
| EOY | 819978 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10280833 | BOY |
| EOY | 10726801 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10252249 | BOY |
| EOY | 6542436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 335991271 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 153604154 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177590823 | BOY |
| EOY | 182387117 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45283009 | BOY |
| EOY | 56854020 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664227 | BOY |
| EOY | 471018 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10370740 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22257350 | BOY |
| EOY | 18006399 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361999708 | BOY |
| EOY | 381812031 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37917883 | BOY |
| EOY | 30718145 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110108377 | BOY |
| EOY | 107773517 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609158 | BOY |
| EOY | 13618074 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5245012 | BOY |
| EOY | 547444 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153880430 | BOY |
| EOY | 152657180 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208119278 | BOY |
| EOY | 229154851 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208119278 | BOY |
| EOY | 229154851 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361999708 | BOY |
| EOY | 381812031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 21092641 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -846960 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 789892 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14797231 | OtherCostOrOtherBasis |
| Book Value | 14797231 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112169635 | OtherCostOrOtherBasis |
| Depreciation | 43491582 | Depreciation |
| Book Value | 68678053 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 179981283 | OtherCostOrOtherBasis |
| Depreciation | 103664427 | Depreciation |
| Book Value | 76316856 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29043122 | OtherCostOrOtherBasis |
| Depreciation | 6448145 | Depreciation |
| Book Value | 22594977 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 182387117 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCUM POST RETIRE BENEFITS | $514,717 |
| BUILDING CONTRACTS PAYABLE | $32,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 547444 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THERE WERE NO PENALTIES, INTEREST, OR UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AT DECEMBER 31, 2012. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | false | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | false | AmountsBudgetedForCharityCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6790656 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 6790656 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02250 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 49953583 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 44802050 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5151533 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01710 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 56744239 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 44802050 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11942189 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03960 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 84268 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 40359 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 43909 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5158339 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2412049 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2746290 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00910 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5242607 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2452408 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2790199 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00930 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 61986846 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 47254458 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14732388 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04890 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $9,031,444 | BadDebtExpenseAmount |
| Amount Attributable To | 3161005 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 78915997 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 98852510 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -19936513 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST MISSOURI HOSPITAL | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 LACEY STREET | AddressLine1 |
| City | CAPE GIRARDEAU | City |
| State | MO | State |
| ZIP Code | 63701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST MISSOURI HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 100.0 | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 200.0 | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Other Factors | X | OtherFactors |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Provided On Admission | X | ProvidedOnAdmission |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Permit Report To Credit Agency | X | PermitReportToCreditAgency |
| Permit Lawsuit | X | PermitLawsuit |
| Collection Activities | false | CollectionActivities |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 32 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (32 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType | Address Line2Address/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 | |
Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COSTING METHODOLOGY EXPLANATION | PART I LINE 7 | SOUTHEASTHEALTH USED A COST TO CHARGE RATIO AS CALCULATED FROM WORKSHEET 2 RATIO OF PATIENT CARE COSTTOCHARGES 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 LINES 7E AND 7J OF PART I OF SCHEDULE H SCHEDULE H PART I LINE 7F WAS DETERMINED USING BOTH ACTUAL AMOUNTS FROM SOUTHEASTHEALTHS 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 |
| BAD DEBT EXPENSE EXPLANATION | PART III LINE 4 | 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 BASED ON THE ASSOCIATIONS 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 FOLLOWING IS THE TEXT OF THE BAD DEBT EXPENSE FOOTNOTE EXACTLY AS IT APPEARS IN THE FISCAL YEAR 2012 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 2012 SOUTHEASTHEALTH REPORTED BAD DEBT EXPENSE AT COST OF 10182619 |
| MEDICARE EXPLANATION | PART III LINE 8 | THE FISCAL YEAR 2011 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 69545 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 |
| COLLECTION PRACTICES EXPLANATION | PART III LINE 9B | BILLING CREDIT AND COLLECTION POLICY THE BUSINESS OFFICE OF SOUTHEASTHEALTH WILL ASSIST ALL PATIENTS IN THE BILLING OF INSURANCE CLAIMS TO GOVERNMENTAL AGENCIES COMMERCIAL INSURANCE CARRIERS AND OTHER THIRD PARTIES FOR THE PURPOSE OF INSURING PROMPT RECEIPT OF PATIENT OBLIGATIONS SELFPAY 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 INSTITUTIONS NEEDS PROCEDURES 1SELFPAY PATIENTS ARE MAILED A STATEMENT THREE DAYS AFTER BILLING HAS BEEN COMPLETED 2PATIENTS 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 3SOUTHEASTHEALTH OFFERS PATIENTS SEVERAL DIFFERENT PAYMENT OPTIONS TO SATISFY THEIR ACCOUNT ACASHCHECK FOR THE FULL PAYMENT BMASTERCARDVISADISCOVERAMERICANEXPRESS CSHORTTERM MONTHLY INSTALLMENTS ABALANCES OF 500 TO 2500 MINIMUM OF 100MONTH AND REEVALUATE IN 12 MONTHS BBALANCES OF 2501 TO 5000 MINIMUM OF 250MONTH AND REEVALUATE IN 12 MONTHS CBALANCES OF 5001 AND OVER MINIMUM OF 300MONTH AND REEVALUATE IN 12 MONTHS DNEW BANK LOANS ARE AVAILABLE ON ALL ACCOUNTS OVER 1000 FOR LONGTERM ARRANGEMENTS EFINANCIAL ASSISTANCE IS AVAILABLE PATIENT STATEMENTS LIST WHERE TO CALL OR GO ONLINE TO GET THE APPLICATION 4FOURTEEN 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 5FOURTEEN DAYS AFTER THE THIRD PATIENT STATEMENT IS MAILED ANOTHER COURTESY CALL IS PLACED 6IF PAYMENT OR SATISFACTORY PAYMENT ARRANGEMENTS AS OUTLINED ABOVE ARE NOT MADE WITHIN FOUR MONTHS THE ACCOUNT WILL PROCEED THROUGH A COLLECTION PROCESS AS FOLLOWS AACCOUNTS ARE SENT TO A PRE COLLECTIONS AGENCY ADAY 1 PATIENT STATEMENT IS MAILED BDAY 10 BEGIN DILIGENT COURTESY CALL CAMPAIGN CALLS MADE EVERY THREE DAYS CDAY 30 SECOND PATIENT STATEMENT IS MAILED CONTINUE WITH COURTESY CALLS DDAY 60 IF NO PAYMENTS OR PAYMENT ARRANGEMENTS ARE MADE THEN ACCOUNTS ARE FORWARDED TO A PRIMARY COLLECTION AGENCY BPRIMARY COLLECTION AGENCY ADAY 1 PATIENT STATEMENT IS MAILED BDAY 10 BEGIN DILIGENT COURTESY CALL CAMPAIGN CALLS MADE EVERY THREE DAYS CSTATEMENTS AND COURTESY CALLS CONTINUE FOR SIX MONTHS DDAY 180 IF NO PAYMENTS OR PAYMENT ARRANGEMENTS ARE MADE THEN ACCOUNTS ARE FORWARDED TO A SECONDARY COLLECTION AGENCY CSECONDARY COLLECTION AGENCY REPORTS TO CREDIT BUREAU ADAY 1 PATIENT STATEMENT IS MAILED BDAY 10 BEGIN DILIGENT COURTESY CALL CAMPAIGN CALLS MADE EVERY THREE DAYS CSTATEMENTS AND COURTESY CALLS CONTINUE FOR TWELVE MONTHS DDAY 365 IF NO PAYMENTS OR PAYMENT ARRANGEMENTS ARE MADE THEN ACCOUNTS ARE TURNED BACK OVER TO SOUTHEASTHEALTH FOR FURTHER COLLECTION REVIEW 7ANY 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 |
| NEEDS ASSESSMENT | PART VI | 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 NONPROFIT 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 NONPROFIT ORGANIZATIONS AND OTHERS O ADMINISTERED APPROXIMATELY 650 SURVEYS MOSTLY IN SMALL GROUPS AND ONE ONONE 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 |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | PART VI | 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 |
| COMMUNITY INFORMATION | PART VI | 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 75674 WHITES COMPRISE 887 AND AFRICANAMERICANS 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 315 GOING ON TO RECEIVE A POSTSECONDARY DEGREE THE UNEMPLOYMENT RATE WAS 76 IN 2010 WHICH IS CONSIDERABLY LOWER THAN MISSOURIS 94 CAPE GIRARDEAU COUNTY HAS 142 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 12363 WHITES COMPRISE 979 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 149 GOING ON TO RECEIVE A POSTSECONDARY DEGREE THE UNEMPLOYMENT RATE WAS 99 IN 2010 WHICH IS HIGHER THAN MISSOURIS 94 BOLLINGER COUNTY HAS197 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 39191 WHITES COMPRISE 858 AND AFRICAN AMERICANS COMPRISE 114 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 162 GOING ON TO RECEIVE A POST SECONDARY DEGREE THE UNEMPLOYMENT RATE WAS 88 IN 2010 WHICH IS LOWER THAN MISSOURIS 94 SCOTT COUNTY HAS 18 OF RESIDENTS IN POVERTY WITH 261 ON MEDICAID 1796 ON FOOD STAMPS AND 17 UNINSURED STODDARD COUNTY IS LOCATED IN SOUTHEAST MISSOURI WITH A MOSTLY RURAL POPULATION OF 29968 WHITES COMPRISE 973 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 166 GOING ON TO RECEIVE A POSTSECONDARY DEGREE THE UNEMPLOYMENT RATE WAS 89 IN 2010 WHICH IS LOWER THAN MISSOURIS 94 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 |
| HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE | PART VI | 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 NURSEFAMILY PARTNERSHIP PROGRAM WHEREBY NURSES ARE ASSIGNED AS HEALTH COUNSELORS TO TEENAGE MOTHERS AND ADVISE THEM ON NUTRITION PRENATAL CARE AND CHILDRENS HEALTH ISSUES |
| LIST OF STATES WHERE COMMUNITY BENEFIT REPORT IS FILED | PART VI | MISSOURI |
| ADDITIONAL INFORMATION | PART VI | SOUTHEASTHEALTH REGULARLY PROVIDES FREE OR LOWCOST 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 TOLLFREE 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 SHOW SOUTHEAST HEALTH ON WHEELS MOBILE TO COMMUNITIES THROUGHOUT THE 8TH CONGRESSIONAL DISTRICT OF SOUTHEAST MISSOURI THE SHOW 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 |
| SOUTHEAST MISSOURI HOSPITAL LINE NUMBER 1 PART V LINE 12H | PART V LINE 12H | 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 |
| SOUTHEAST MISSOURI HOSPITAL LINE NUMBER 1 PART V LINE 20D | PART V LINE 20D | SOUTHEASTHEALTH BILLS ALL PATIENTS WITH EMERGENCY OR MEDICALLY NECESSARY CARE AT THE SAME RATES REGARDLESS OF THE PATIENTS INSURED STATUS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|
| GABRIEL SOTO MD | |||||
| TRUSTEE | 761418 | 28568 | 789986 | ||
| DIANNE WOOLARD MD | |||||
| TRUSTEE | 607917 | 24618 | 632535 | ||
| A WAYNE SMITH | |||||
| PRESIDENTCEO | 402108 | 25502 | 441469 | 13859 | |
| HUBERT U KING | |||||
| ASST TREASVPCFO | 320158 | 25783 | 359545 | 13604 | |
| SYLVIA C MOORE | |||||
| CHIEF OPERATING OFFI | 327076 | 13949 | 355348 | 14323 | |
| JAMES P LIMBAUGH | |||||
| EXEC VICE PRESIDENT | 310183 | 34871 | 359382 | 14328 | |
| JUDY ASLIN | |||||
| CHIEF NURSING OFFICE | 196402 | 22756 | 231133 | 11975 | |
| DANIEL BERRY | |||||
| VP LEGAL AFFAIRS | 193191 | 21880 | 226652 | 11581 | |
| LINCOLN SCOTT | |||||
| VP OF HUMAN RESOURCE | 188028 | 16690 | 214767 | 10049 | |
| MICHAEL DOZIER | |||||
| INFORMATION OFFICER | 180183 | 7354 | 187537 | ||
| MATTHEW D GAETA | |||||
| GASTROENTEROLOGIST | 842842 | 29085 | 994226 | 13673 | 108626 |
| WILLIAM R M OGLE | |||||
| CARDIO-THORACIC SURG | 771146 | 26678 | 897167 | 16656 | 82687 |
| RANDY G BROWN | |||||
| CARDIO-THORACIC SURG | 762377 | 20033 | 882588 | 16656 | 83522 |
| EMAD M ABUHAMDA | |||||
| GASTROENTEROLOGIST | 844704 | 21076 | 879434 | 13654 | |
| JAMES C MOSLEY III MD | |||||
| ONCOLOGIST | 425186 | 27259 | 762013 | 13317 | 296251 |
| DEBRA W LINNES | |||||
| FORMER PRESIDENTCEO | 465026 | 19670 | 498090 | 13394 | |
| KAREN S HENDRICKSON | |||||
| CHIEF NURSING OFFICE | 167921 | 8967 | 176888 | ||
| GREGORY L HUDSON | |||||
| VICE PRESIDENT | 152609 | 197 | 160129 | 7323 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FRINGE OR EXPENSE EXPLANATION | SCHEDULE J, PAGE 1, PART I, LINE 1A | DURING 2012, THE VICE PRESIDENT OF MARKETING WAS REIMBURSED FOR CLUB DUES. THE REIMBURSEMENT WAS NOT TREATED AS TAXABLE INCOME. |
| SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SCHEDULE J, PAGE 1, PART I, LINE 4 | DEBRA W LINNES 498,090 0 0 KAREN S HENDRICKSON 176,888 0 0 GREGORY L HUDSON 160,129 0 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIAL DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 431193901 | IssuerEIN |
| CUSIP Number | 139404DD6 | CUSIPNumber |
| Date Issued | 2007-04-12 | DateIssued |
| Issue Price | 101802089 | IssuePrice |
| Description Of Purpose | REFUND EXISTING DEBT & CAPITAL PROJECT | DescriptionOfPurpose |
| Defeased | true | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 100036261 | TotalProceeds |
| Amount In Reserve Fund | 9484152 | AmountInReserveFund |
| Capitalized Interest | 798559 | CapitalizedInterest |
| Refunding Escrow | 35252309 | RefundingEscrow |
| Capital Expenditures | 30469119 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | true | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | true | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANK OF NEWYORK | BusinessNameLine1 |
| Business Name Line2 | MELLON TRUST COMPANY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 3.0 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | true | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | false | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Relationship With OrganizationRelationshipWithOrganization | Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|---|
| WILLIAM RAY SILLIMAN MD | |||||||
| BOARD TRUSTEE | RECRUITMENT INCENTIVE | X | $98,283 | 12716 | false | true | true |
| MATTHEW GAETA MD | |||||||
| HIGHLY COMPENSATED | RECRUITMENT INCENTIVE | X | $128,009 | 6947 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 19663 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| FKINDER (CEO OF RED LETTER COMM) | |||
| BOARD TRUSTEE | 1760846 | ADVERTISING SERVICES | false |
| R NEFF (OWNER OF FORD GROVES) | |||
| BOARD TRUSTEE | 65293 | VEHICLE PURCHASES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | 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, 2012. BENEFITS FOR THE POOR AND THE BROADER COMMUNITY CHARITY CARE AT COST 6,790,656 UNPAID COST OF MEDICARE 19,936,513 UNPAID COST OF MEDICAID 5,151,533 COMMUNITY HEALTH SERVICES 43,909 COLLEGE AND HEALTH SCIENCES SUBSIDY 2,746,290 TOTAL COMMUNITY BENEFIT 34,668,901 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 10,182,619 AT COST. CHARITY CARE IS ALSO PROVIDED THROUGH MANY REDUCED PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR. |
| RELATED PARTY INFORMATION AMONG OFFICERS | 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 |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | SOUTHEAST MISSOURI HOSPITAL ASSOCATION HAS MEMBERS WHOSE RIGHTS ARE LIMITED TO ATTENDING REGULAR MEETINGS OF THE MEMBERS AND VOTING ON ANY MOTIONS BROUGHT BEFORE THEM. BUSINESS MATTERS ARE CONDUCTED BY THE BOARD OF TRUSTEES, NOT THE ASSOCIATION MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | GAIN FROM CURTAILMENT OF POST RETIREMENT BENEFIT 789,892 THE ORGANIZATION HAD NET UNREALIZED LOSSES ON OTHER THAN TRADING SECURITIES OF 846,960 AND A GAIN FROM THE CURTAILMENT OF THE POST RETIREMENT BENEFIT PLAN. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | Direct Controlling Entity NADirectControllingEntityNA | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| SEH PHYSICIANS LLC | ||||||||||
| 1701 LACEY STREET | CAPE GIRARDEAU | MO | 63701 | 431912860 | PHYSICIANS | MO | -12892003 | N/A | ||
| SEH BREAST CARE & DIAGNOSTIC CENTER | ||||||||||
| 1701 LACEY STREET | CAPE GIRARDEAU | MO | 63701 | 202745540 | BREAST CAR | MO | 3367467 | N/A | ||
| SOUTHEASTHEALTH CENTER OF REYNOLDS | ||||||||||
| 100 HIGHWAY 21 SOUTH | ELLINGTON | MO | 63638 | 461480575 | HEALTHCARE | MO | -7234 | -7234 | NA | |
| SOUTHEASTHEALTH CENTER OF STODDARD | ||||||||||
| 1200 NORTH ONE MILE ROAD | DEXTER | MO | 63841 | 461481133 | HEALTHCARE | MO | 3100000 | NA | ||
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments