2024-01-24T17:34:22-06:00 2023-03-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2022-04-01 431253101 SOUTHEAST MISSOURI HEALTH NETWORK SOUT 5733132500 6738 HIGHWAY 77 BENTON MO 63736 CHRIS JONES CEO 5737482407 2024-01-24 1 CHRIS JONES 999009999 0 LESLIE D WILLIAMS P01307263 9017612720 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS JONES 6738 HIGHWAY 77 BENTON MO 63736 23547064 0 X WWW.SEMOHEALTHNETWORK.ORG X 1978 MO SEMO HEALTH NETWORK IS COMMITTED TO PROVIDING AFFORDABLE, QUALITY HEALTHCARE TO THE COMMUNITIES OF SOUTHEAST MISSOURI. 10 10 184 0 -13101 0 6070833 7171166 13808472 15915691 28682 64120 351495 374029 20259482 23525006 0 0 0 0 12155958 12235528 0 0 0 5650381 6703018 17806339 18938546 2453143 4586460 21616716 26552114 4598486 4947424 17018230 21604690 SEMO HEALTH NETWORK IS COMMITTED TO PROVIDING AFFORDABLE, QUALITY HEALTHCARE TO THE COMMUNITIES OF SOUTHEAST MISSOURI. 0 0 14682753 16325364 SEMO HEALTH NETWORK PROVIDED 27,447 MEDICAL VISITS, 4,184 BEHAVIORAL HEALTH VISITS, 2,802 OBSTETRICAL AND GYNECOLOGICAL VISITS, 19,749 DENTAL VISITS, AND 124 NUTRITIONAL SERVICES IN SOUTHEAST MISSOURI THROUGH THE OPERATION OF MIGRANT AND COMMUNITY HEALTH CENTERS IN THE FISCAL YEAR. 14682753 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 184 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SARA DEANE 5737482592 6738 HIGHWAY 77 BENTON MO 63736 DON MILLER PRESIDENT 2.00 X X 0 0 0 LANCE CRAWFORD VICE PRESIDENT 2.00 X X 0 0 0 MARY DAVIS TREASURER 2.00 X X 0 0 0 CINDY AMICK SECRETARY 2.00 X X 0 0 0 CATHERINE BOCKHOLD DIRECTOR 2.00 X 0 0 0 LAURA COLLINS DIRECTOR 2.00 X 0 0 0 SHELIA COOPER DIRECTOR 2.00 X 0 0 0 JASON GINDER DIRECTOR 2.00 X 0 0 0 DAVID HOWARD DIRECTOR 2.00 X 0 0 0 RICHARD RICKMAN DIRECTOR 2.00 X 0 0 0 CHRIS JONES CEO 40.00 X 358967 0 33405 SARA BETH DEANE CFO 40.00 X 311618 0 33405 SCOTT LAWRENCE COO 40.00 X 144887 0 14493 TERESA RICHEY CHIEF NURSING OFFICER 40.00 X 126950 0 1361 MALLORY MATTHEWS CHIEF CLINICAL OFFICER 40.00 X 111364 0 33260 DR DANIEL DOMJAN CHIEF MEDICAL OFFICER 40.00 X 256815 0 24428 DR WILLIAM BLEDSOE DENTIST 40.00 X 189308 0 456 DR NELSON PEREZ DOCTOR 40.00 X 426702 0 33405 DR NATHAN SPRENGEL DOCTOR 40.00 X 244934 0 33405 DR MACK TAYLOR DENTIST 40.00 X 215611 0 14567 DR STAS VIDYAKIN DENTIST 40.00 X 173064 0 14567 2560220 0 236752 18 0 1 0 MCKESSON MEDICAL SURGICAL PO BOX 634404 CINCINATTI OH 45263 SUPPLIES 1104170 PATRICIA MERKLEY LLC 1747 N KINGS HIGHWAY CAPE GIRARDEAU MO 63701 DENTAL SERVICES 953173 MOBILE SPECIALTY SERVICES 811 CR 2076 NEWTON TX 75966 MOBILE UNIT 600492 CONSOCIATE INC PO BOX 1068 DECATUR IL 62525 INSURANCE 473588 MCKESSON CORPORATION 4836 SOUTHRIDGE BOULEVARD MEMPHIS TN 38141 SUPPLIES 424855 14 7171166 7171166 PATIENT SERVICE FEES 621110 11926563 11926563 340B PHARMACY PROGRAM REVENUE 621110 3989128 3989128 15915691 41577 41577 13101 -13101 -13101 -13101 31500 8957 22543 22543 22543 OTHER REVENUE 621110 387130 387130 387130 23525006 16325364 -13101 41577 1450952 568942 882010 8570731 7518567 1052164 2213845 1226332 987513 108326 21665 86661 21280 17013 4267 237132 170037 67095 1497181 1201131 296050 1038203 670796 367407 253298 204825 48473 24297 8710 15587 45408 9082 36326 405307 323205 82102 229766 111018 118748 CONTRACT LABOR 1241406 1241406 340B PHARMACY PROGRAM E 1004322 954106 50216 UTILITIES 158206 140103 18103 RECRUITING AND RETENTIO 147141 131889 15252 291745 163926 127819 18938546 14682753 4255793 0 2322083 3758403 9389589 11285977 184211 318202 4406588 4748209 118156 166445 9175153 3434493 5161897 5740660 34192 534218 21616716 26552114 1203883 1385449 1384078 785303 2010525 2776672 4598486 4947424 X 17018230 21604690 17018230 21604690 21616716 26552114 4586460 0 X X 0 1 X 1 1 1 X 4051686 4324863 9816733 6070833 7171166 31435281 4051686 4324863 9816733 6070833 7171166 31435281 31435281 28351 46959 22324 28682 41577 167893 171879 248564 358345 363245 387130 1529163 33132337 0.94880 0.94880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 412454 412454 147461 5834747 1975306 4006902 45692 35698 9994 2682457 1375530 1306927 52342 47959 4383 5740660 DUE TO THIRD PARTIES 2217298 PATIENT OVERPAYMENT PAYABLE 60139 OPERATING LEASE LIABILITY 499235 2776672 23538107 13101 13101 23525006 0 23525006 18951647 13101 13101 18938546 0 18938546 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 13,101. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 13,101. X X X X 0 0 0 0 0 0 0 0 0 DR NELSON PEREZ DOCTOR 426702 0 0 0 0 0 0 0 33405 0 460107 0 0 0 CHRIS JONES CEO 358967 0 0 0 0 0 0 0 33405 0 392372 0 0 0 SARA BETH DEANE CFO 311618 0 0 0 0 0 0 0 33405 0 345023 0 0 0 DR DANIEL DOMJAN CHIEF MEDICAL OFFICER 256815 0 0 0 0 0 0 0 24428 0 281243 0 0 0 DR NATHAN SPRENGEL DOCTOR 244934 0 0 0 0 0 0 0 33405 0 278339 0 0 0 DR MACK TAYLOR DENTIST 215611 0 0 0 0 0 0 0 14567 0 230178 0 0 0 DR WILLIAM BLEDSOE DENTIST 189308 0 0 0 0 0 0 0 456 0 189764 0 0 0 DR STAS VIDYAKIN DENTIST 173064 0 0 0 0 0 0 0 14567 0 187631 0 0 0 SCOTT LAWRENCE COO 144887 0 0 0 0 0 0 0 14493 0 159380 0 0 0 PART I, LINE 3 THE CONTRACTS ARE BROUGHT BEFORE THE BOARD AND THE SALARY IS DISCUSSED AND VOTED ON FOR EACH OFFICER DURING EXECUTIVE SESSIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITORS AND REVIEWED BY MANAGEMENT. A COPY IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT BROUGHT TO LIGHT IS ADDRESSED AT THE BOARD MEETING AND A PLAN OF ACTION IS DECIDED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE MEETS AND REVIEWS PERFORMANCE APPRAISALS PREPARED BY ALL BOARD MEMBERS. THE COMMITTEE ALSO REVIEWS COMPENSATION OF OFFICIALS IN SIMILAR POSITIONS IN LIKE ORGANIZATIONS. AFTER THE REVIEW, THE EXECUTIVE DIRECTOR COMPENSATION IS THEN DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.