SOUTHEAST HOSPITAL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SOUTHEAST HOSPITAL (EIN 43-0654874)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-08
IRS object ID: 202333129349301838
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-08T10:47:17-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 E ST LOUIS 200/PO BOX 1190	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	658062523	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	430654874	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVEN HAAS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5733344822	PhoneNum
Signature	2023-05-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEVEN	PersonFirstNm
Person Last	HAAS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$460,205,034	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	TOGETHER WE WILL EVOLVE HEALTHCARE THROUGH INNOVATION, COMPASSION AND PARTNERSHIPS.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	3070	TotalEmployeeCnt
Total Volunteers	72	TotalVolunteersCnt
Total Gross UBI	$13,228,883	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,651,569	PYContributionsGrantsAmt
CY Contributions Grants	$11,494,620	CYContributionsGrantsAmt
PY Program Service Revenue	$400,707,448	PYProgramServiceRevenueAmt
CY Program Service Revenue	$390,664,583	CYProgramServiceRevenueAmt
PY Investment Income	$1,836,574	PYInvestmentIncomeAmt
CY Investment Income	$3,758,981	CYInvestmentIncomeAmt
PY Other Revenue	-$1,584,508	PYOtherRevenueAmt
CY Other Revenue	-$1,029,769	CYOtherRevenueAmt
PY Total Revenue	$426,611,083	PYTotalRevenueAmt
CY Total Revenue	$404,888,415	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,681,851	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,205,638	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$189,213,629	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$188,628,858	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$218,493,760	PYOtherExpensesAmt
CY Other Expenses	$237,012,533	CYOtherExpensesAmt
PY Total Expenses	$409,389,240	PYTotalExpensesAmt
CY Total Expenses	$426,847,029	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,221,843	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$21,958,614	CYRevenuesLessExpensesAmt
Total Assets BOY	$474,182,729	TotalAssetsBOYAmt
Total Assets EOY	$410,375,855	TotalAssetsEOYAmt
Total Liabilities BOY	$290,723,610	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$259,839,554	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$183,459,119	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$150,536,301	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WITH OUR COLLECTIVE EXPERTISE, WE STRIVE TO BE THE BEST IN PATIENT EXPERIENCE AND OUTCOMES, INSTILLING CONFIDENCE WITHIN OUR COMMUNITY AND EMPOWERMENT AMONG OUR EMPLOYEES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$376,708,078	ExpenseAmt
Grant	$1,205,638	GrantAmt
Revenue	$391,475,710	RevenueAmt
Desc	SOUTHEASTHEALTH, THE REGION'S PREMIER HEALTHCARE SYSTEM IN SOUTHEAST MISSOURI, PROVIDES OUR PATIENTS WITH EXCELLENT CARE OF THE HIGHEST CLINICAL QUALITY, CLOSE TO HOME. WITHIN OUR NETWORK ARE NEARLY 50 CARE LOCATIONS IN 10 COMMUNITIES, INCLUDING HOSPITALS, PRIMARY AND SPECIALTY CARE CLINICS, EXTENDING CARE FOR PATIENTS IN A FOUR-STATE AREA. SOUTHEAST HOSPITAL IN CAPE GIRARDEAU HAS BEEN A TRUSTED HEALTH CARE RESOURCE IN THE COMMUNITY FOR NEARLY 100 YEARS. SOUTHEAST HEALTH CENTER OF STODDARD COUNTY WAS ESTABLISHED IN 1969 AND HAS BEEN UNDER SOUTHEASTHEALTH'S MANAGEMENT SINCE 2013. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.	Desc
Total Program Service Expenses	$376,708,078	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	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	311	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3070	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
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	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	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KRISTA BERRY	PersonNm
Phone	5733344822	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
BRENT KELLER
GI PHYSICIAN	40.0	0.0	Yes (X)	$1,015,444	$0	$39,434
GABRIEL SOTO
CARDIOLOGIST	40.0	0.0	Yes (X)	$928,319	$0	$54,706
ANTHONY MCPHERRON
ORTHOPEDIC SURGEON	40.0	0.0	Yes (X)	$886,769	$0	$59,528
KENNETH BATEMAN
PRESIDENT AND CEO	40.0	3.0		$746,851	$0	$153,984	Yes (X)	Yes (X)
PAUL ROBISON
CARDIOVASCULAR SURGEON	40.0	0.0	Yes (X)	$864,264	$0	$34,470
DAVID LAW
CARDIOLOGIST	40.0	0.0	Yes (X)	$791,165	$0	$33,019
MATTHEW JANZOW
VP AND CHIEF MEDICAL OFFICER	40.0	0.0		$426,691	$0	$40,096			Yes (X)
JAMIE HARRISON
FAMILY PRACTITIONER	40.0	0.0		$406,170	$0	$40,537	Yes (X)
STEVEN HAAS
VP AND CHIEF FINANCIAL OFFICER	40.0	3.0		$351,041	$0	$35,480		Yes (X)
MARIELLENA SUDAK
VP AND CHIEF OPERATING OFFICER	40.0	0.0		$353,838	$0	$31,357			Yes (X)
MICHAEL NICHOLS
VP & CHIEF INFORMATION OFFICER	40.0	0.0		$297,045	$0	$32,680			Yes (X)
KATHRYN VICKERY
VP ANCILLARY SERVICES	40.0	0.0		$238,357	$0	$23,673			Yes (X)
ERIN PFEIFER
VP OF HUMAN RESOURCES AND DEVE	40.0	0.0		$231,924	$0	$27,840			Yes (X)
GINA LEATH
VP AND CHIEF NURSING OFFICER	40.0	0.0		$220,319	$0	$35,031			Yes (X)
STEVEN LANGDON
PRESIDENT - COLLEGE OF NURSING	40.0	0.0		$221,821	$0	$22,588			Yes (X)
KRISTA BERRY
CONTROLLER	40.0	0.0		$212,308	$0	$21,101			Yes (X)
SHAUNA WINTERS HOFFMAN
VP OF MARKETING & DEVELOPMENT	40.0	0.0		$204,455	$0	$15,409			Yes (X)
REGINA FAULKENBERRY
VP AND GENERAL COUNSEL	40.0	0.0		$184,911	$0	$28,052			Yes (X)
SUE ANN WILLIAMS
CEO STODDARD	40.0	0.0		$154,560	$0	$35,946			Yes (X)
SHERRIE LANE
DIRECTOR OF PHARMACY	40.0	0.0		$174,735	$0	$13,448			Yes (X)
JASON EMMENDERFER
EXEC DIR SPORTS MED AND ORTHO	40.0	0.0		$150,202	$0	$33,747			Yes (X)
MARIA STIFFLER
EXECUTIVE DIRECTOR HEART LUNG	40.0	0.0		$166,620	$0	$4,370			Yes (X)
FRANK KINDER
HOSPITAL DIRECTOR	2.0	0.0		$0	$0	$0	Yes (X)
STEVEN GREEN
IMMEDIATE PAST CHAIRMAN	2.0	1.0		$0	$0	$0	Yes (X)
CHARLES KRUSE
SECRETARY	2.0	1.0		$0	$0	$0	Yes (X)
STANLEY CRADER
TREASURER	2.0	1.0		$0	$0	$0	Yes (X)	Yes (X)
ROBERT NEFF
HOSPITAL DIRECTOR	2.0	0.0		$0	$0	$0	Yes (X)
JAMES DUFEK
CHAIRMAN	2.0	1.0		$0	$0	$0	Yes (X)	Yes (X)
KEVIN FORD
HOSPITAL DIRECTOR	2.0	0.0		$0	$0	$0	Yes (X)
MICHAEL KOHLFELD
HOSPITAL DIRECTOR	2.0	0.0		$0	$0	$0	Yes (X)
MICHELLE AYCOCK
REGIONAL IMMEDIATE PAST CHAIR	3.0	2.0		$0	$0	$0	Yes (X)
ANGIE UMFLEET
VICE CHAIRMAN	2.0	1.0		$0	$0	$0	Yes (X)	Yes (X)
MARK AVERY
REGIONAL CHAIRMAN	3.0	2.0		$0	$0	$0	Yes (X)
CHRISTINE MACKEY-ROSS
HOSPITAL DIRECTOR	2.0	0.0		$0	$0	$0	Yes (X)
BENJAMIN LEWIS
HOSPITAL DIRECTOR	2.0	0.0		$0	$0	$0	Yes (X)
GREG MATHIS
REGIONAL DIRECTOR	3.0	2.0		$0	$0	$0	Yes (X)
BRIAN ROBISON
REGIONAL DIRECTOR	3.0	2.0		$0	$0	$0	Yes (X)
CURT BUCHHEIT
HOSPITAL DIRECTOR	3.0	1.0		$0	$0	$0	Yes (X)
FRED DUCHARME
HOSPITAL DIRECTOR	3.0	0.0		$0	$0	$0	Yes (X)
ALBERT SPRADLING III
HOSPITAL DIRECTOR	2.0	0.0		$0	$0	$0	Yes (X)
RYAN ADAMS
REGIONAL SECRETARY/TREASURER	2.0	2.0		$0	$0	$0	Yes (X)
CLAY CROSSON
REGIONAL VICE CHAIRMAN	2.0	2.0		$0	$0	$0	Yes (X)
MARISSA MILLS
REGIONAL DIRECTOR	2.0	2.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,227,809	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$816,496	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	295	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FASTAFF LLC
PO BOX 911452	DENVER	CO	802911452	NURSE COVERAGE	$5,506,125
CHG MEDICAL STAFFING RN NETWORK
PO BOX 974088	DALLAS	TX	753974088	NURSE COVERAGE	$4,221,494
MEDICAL SOLUTIONS
PO BOX 850737	MINNEAPOLIS	MN	55485	PHYSICIAN COVERAGE	$3,989,855
STAFF CARE
PO BOX 281923	ATLANTA	GA	303841923	NURSE COVERAGE	$1,926,366
LIFEPOINT REHABILITATION LLC
PO BOX 502096	ST LOUIS	MO	631502096	NURSE COVERAGE	$1,608,703

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	47	CntrctRcvdGreaterThan100KCnt
Government Grants	$10,800,021	GovernmentGrantsAmt
All Other Contributions	$694,599	AllOtherContributionsAmt
Noncash Contributions	$115,000	NoncashContributionsAmt
Total Contributions	$11,494,620	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE	621400	$370,134,814	$370,134,814
PHARMACY REVENUE	456110	$9,015,445	$2,659,770	$6,355,675
LAB REVENUE	621500	$6,814,968		$6,814,968
TUITION REVENUE	611600	$2,692,731	$2,692,731
CAFETERIA REVENUE	722514	$514,050	$514,050

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,492,575	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,434,335	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$58,240	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$390,664,583	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,319,225	TotalRevenueColumnAmt
Exclusion	$2,319,225	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$561,439	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$456,718	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$104,721	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104,721	TotalRevenueColumnAmt
Exclusion	$104,721	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$56,254,058	SecuritiesAmt
Other	$45,599	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$54,604,316	SecuritiesAmt
Other	$255,585	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,649,742	SecuritiesAmt
Other	-$209,986	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,439,756	TotalRevenueColumnAmt
Exclusion	$1,439,756	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
LOSS ON EQUITY INVESTEE	900099	-$846,967	-$846,967
Loss on Restructuring	900099	-$287,523	-$287,523

Field	Value	IRS element (for citing)
Other Revenue Total	-$1,134,490	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$404,888,415	TotalRevenueColumnAmt
Related Or Exempt Func Income	$377,435,700	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$13,228,883	UnrelatedBusinessRevenueAmt
Exclusion	$2,729,212	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,205,638	TotalAmt
Program Services	$1,205,638	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,237,187	TotalAmt
Program Services	$2,348,250	ProgramServicesAmt
Management And General	$2,888,937	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$682,113	TotalAmt
Program Services	$682,113	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$156,976,652	TotalAmt
Program Services	$128,450,515	ProgramServicesAmt
Management And General	$28,526,137	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,826,596	TotalAmt
Program Services	$2,297,535	ProgramServicesAmt
Management And General	$529,061	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,516,951	TotalAmt
Program Services	$9,327,545	ProgramServicesAmt
Management And General	$2,189,406	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,389,359	TotalAmt
Program Services	$9,083,693	ProgramServicesAmt
Management And General	$2,305,666	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$287,308	TotalAmt
Management And General	$287,308	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$436,648	TotalAmt
Management And General	$436,648	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$90,000	TotalAmt
Program Services	$81,292	ProgramServicesAmt
Management And General	$8,708	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$58,110,882	TotalAmt
Program Services	$53,562,274	ProgramServicesAmt
Management And General	$4,548,608	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,217,484	TotalAmt
Program Services	$2,002,925	ProgramServicesAmt
Management And General	$214,559	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,178,179	TotalAmt
Program Services	$9,191,444	ProgramServicesAmt
Management And General	$986,735	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,029,152	TotalAmt
Program Services	$9,961,993	ProgramServicesAmt
Management And General	$1,067,159	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,168,597	TotalAmt
Program Services	$4,668,494	ProgramServicesAmt
Management And General	$500,103	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$433,367	TotalAmt
Program Services	$391,435	ProgramServicesAmt
Management And General	$41,932	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$766,145	TotalAmt
Program Services	$692,014	ProgramServicesAmt
Management And General	$74,131	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,050,704	TotalAmt
Program Services	$4,886,381	ProgramServicesAmt
Management And General	$1,164,323	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,158,037	TotalAmt
Program Services	$15,425,953	ProgramServicesAmt
Management And General	$3,732,084	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,599,427	TotalAmt
Program Services	$4,154,395	ProgramServicesAmt
Management And General	$445,032	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES & DRUGS	$98,516,514	$98,516,514
PROVIDER TAX	$17,981,511	$17,981,511
LICENSES, DUES, SUBSCRIPTIONS	$1,063,115	$960,250	$102,865
RECRUITING & RETENTION	$689,343	$622,644	$66,699

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$236,120	TotalAmt
Program Services	$213,270	ProgramServicesAmt
Management And General	$22,850	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$426,847,029	TotalAmt
Program Services	$376,708,078	ProgramServicesAmt
Management And General	$50,138,951	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,987,350	BOYAmt
EOY	$10,103,296	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$133,536,953	BOYAmt
EOY	$63,650,785	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$52,930,947	BOYAmt
EOY	$51,861,145	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$38,731	BOYAmt
EOY	$14,249	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,836,697	BOYAmt
EOY	$8,464,391	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,454,279	BOYAmt
EOY	$5,307,603	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$469,937,186	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$297,232,671	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$154,177,692	BOYAmt
EOY	$172,704,515	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$82,274,540	BOYAmt
EOY	$77,785,139	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,211,197	BOYAmt
EOY	$4,514,991	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,533,464	BOYAmt
EOY	$5,047,698	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,623,873	BOYAmt
EOY	$757,304	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,577,006	BOYAmt
EOY	$10,164,739	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$474,182,729	BOYAmt
EOY	$410,375,855	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$52,843,934	BOYAmt
EOY	$54,258,610	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,216,862	BOYAmt
EOY	$210,286	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$183,186,598	BOYAmt
EOY	$177,715,818	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$11,457,022	BOYAmt
EOY	$11,192,678	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,019,194	BOYAmt
EOY	$16,462,162	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$290,723,610	BOYAmt
EOY	$259,839,554	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$177,925,655	BOYAmt
EOY	$145,488,603	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,533,464	BOYAmt
EOY	$5,047,698	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$183,459,119	BOYAmt
EOY	$150,536,301	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$474,182,729	BOYAmt
EOY	$410,375,855	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$21,958,614	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$10,395,017	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$569,187	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$90,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$12,972	OtherActivitiesAmt
Total Lobbying Expenditures	$102,972	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE C, PART II-B, LINE 1G	DIRECT CONTACT WITH LEGISLATORS: THE ORGANIZATION HIRED A LOBBYING FIRM, WINNING STRATEGIES WASHINGTON, TO DEVELOP AND MAINTAIN CONGRESSIONAL RELATIONSHIPS, MONITOR FEDERAL POLICIES, PROVIDE COUNSEL ON THE ORGANIZATION SHOULD ENGAGE IN FEDERAL ISSUES, PROVIDE GUIDANCE REGARDING FEDERAL FUNDING OPPORTUNITIES, AND ARRANGE MEETINGS OR CALLS WITH OFFICIALS.
SCHEDULE C, PART II-B, LINE 1I	OTHER LOBBYING ACTIVITIES: THE ORGANIZATION IS A MEMBER OF THE MISSOURI HOSPITAL ASSOCIATION, OF WHICH THE FOLLOWING PORTION OF DUES IS ATTRIBUTABLE TO LOBBYING: MISSOURI HOSPITAL ASSOCIATION - 22.50% OF $57,654 OR $12,972

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,495,734	OtherCostOrOtherBasisAmt
Book Value	$21,495,734	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$160,970,667	OtherCostOrOtherBasisAmt
Depreciation	$94,442,114	DepreciationAmt
Book Value	$66,528,553	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$407,604	OtherCostOrOtherBasisAmt
Depreciation	$94,044	DepreciationAmt
Book Value	$313,560	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$241,804,736	OtherCostOrOtherBasisAmt
Depreciation	$197,262,854	DepreciationAmt
Book Value	$44,541,882	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,258,445	OtherCostOrOtherBasisAmt
Depreciation	$5,433,659	DepreciationAmt
Book Value	$39,824,786	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$172,704,515	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OTHER LIABILITIES	$845,447
DUE TO 3RD PARTY	$11,609,371
DEF COMP LIABILITY	$4,007,344

Field	Value	IRS element (for citing)
Total Liability	$16,462,162	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART X, LINE 2	FormAndLineReferenceDesc
Explanation	UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	false	FinancialAssistanceBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,797,087	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,797,087	NetCommunityBenefitExpnsAmt
Total Expense	0.00420	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$62,506,982	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$48,432,266	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,074,716	NetCommunityBenefitExpnsAmt
Total Expense	0.03300	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$64,304,069	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$48,432,266	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,871,803	NetCommunityBenefitExpnsAmt
Total Expense	0.03720	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,978,028	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,720,269	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,257,759	NetCommunityBenefitExpnsAmt
Total Expense	0.00290	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$12,250,486	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,744,343	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,506,143	NetCommunityBenefitExpnsAmt
Total Expense	0.00590	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$16,228,514	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,464,612	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,763,902	NetCommunityBenefitExpnsAmt
Total Expense	0.00880	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$80,532,583	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$60,896,878	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,635,705	NetCommunityBenefitExpnsAmt
Total Expense	0.04600	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReportedInd
Bad Debt Expense	$28,567,079	BadDebtExpenseAmt
Bad Debt Expense Attributable	$3,942,257	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$87,852,646	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$105,436,918	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$17,584,272	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd
SOUTHEAST HOSPITAL
1	1701 LACEY ST	CAPE GIRARDEAU	MO	63701	WWW.SEHEALTH.ORG	80	Yes (X)	Yes (X)	Yes (X)	Yes (X)	1
SOUTHEAST HEALTH OF STODDARD COUNTY
2	1200 NORTH ONE MILE ROAD	DEXTER	MO	63841	WWW.SEHEALTH.ORG	526	Yes (X)	Yes (X)		Yes (X)	1

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	FACILITY REPORTING GROUP #1	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	12	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	22	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C	OwnWebsiteURLTxt
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART V, SECTION C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART V, SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5	COMMUNITY INPUT: THE INDIVIDUALS REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY INCLUDED INVOLVING PEOPLE FROM THE FOLLOWING ORGANIZATIONS WHEN THE PRIMARY RESEARCH WAS CONDUCTED: - BOLLINGER COUNTY HEALTH CENTER - DEXTER CHAMBER OF COMMERCE - SALVATION ARMY - BOLLINGER COUNTY PUBLIC LIBRARY - DEXTER PUBLIC SCHOOLS - SCOTT COUNTY HEALTH DEPARTMENT - BOOTHEEL COUNSELING SERVICES - FERGUSON MEDICAL GROUP - SEMO HEALTH NETWORK - CAPE GIRARDEAU COUNTY COMMISSIONER - GIBSON RECOVERY CENTER - SIKESTON DPS - CAPE GIRARDEAU CO PUBLIC HEALTH CTR - AGING MATTERS ASSOCIATION - SOUTH SCOTT CO. AMBULANCE DIST. - CAPE GIRARDEAU POLICE DEPARTMENT - JACKSON CHAMBER OF COMMERCE - SOUTHEAST HOSPITAL - CAPE GIRARDEAU SCHOOL DISTRICT - JACKSON MANOR - SOUTHEAST MISSOURI FOOD BANK - CATHOLIC CHARITIES - JACKSON POLICE DEPARTMENT - SOUTHEAST MISSOURI STATE UNIVERSITY - CITY OF CAPE GIRARDEAU - JACKSON R-2 SCHOOL DISTRICT - SOUTHEAST CONVENIENT CARE - JACKSON - CITY OF DEXTER - MO BOOTHEEL REGIONAL CONSORTIUM - SOUTHEAST HEALTH CENTER - STODDARD CO - CITY OF JACKSON - MO DELTA MEDICAL CENTER/CLINICS - ST. MARY CATHEDRAL/CATHOLIC - SOCIAL MINISTRIES FOOD PANTRY - MO DHSS - STODDARD COUNTY PUBLIC HEALTH CENTER - COMMUNITY CARING COUNCIL - OAK RIDGE K-11 SCHOOL DISTRICT - UNITED WAY OF SEMO - CROSS TRAILS MEDICAL CENTER - REGIONAL HEALTHCARE FOUNDATION - UNIVERSITY OF MISSOURI EXTENSION - DAUGHTERS OF SUNSET/CITY COUNCIL - SAINT FRANCIS MEDICAL CENTER - YMCA OF SEMO EFFORTS WERE MADE TO INCLUDE AT-RISK, TARGETED POPULATIONS AND PRINCIPAL SPECIALTY AREAS THAT ARE SERVED BY THE HOSPITAL AND PRESENT WITHIN THE COMMUNITY, SUCH AS THE MEDICALLY UNDERSERVED, LOW INCOME PERSONS, MINORITY GROUPS, AND THOSE WITH CHRONIC DISEASE NEEDS. SOUTHEAST'S PLANNING & RESEARCH TEAM TOOK EXTENSIVE TIME IN IDENTIFYING PARTNERS AND INDIVIDUALS REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY SOUTHEASTHEALTH PERFORMED THE PRIMARY DATA COLLECTION OF THE ASSESSMENT. THE CAPE GIRARDEAU COUNTY PUBLIC HEALTH CENTER WAS ALSO A PARTNER FOR THE CAPE GIRARDEAU COUNTY PORTION OF THE ASSESSMENT. SOUTHEASTHEALTH ADMINISTERED SURVEYS AND WORKED WITH A FOCUS GROUP MODERATOR FROM SOUTHEAST MISSOURI STATE UNIVERSITY FACULTY. THIS INDIVIDUAL TEACHES PRIMARY MARKET RESEARCH.
SCHEDULE H, PART V, SECTION B, LINE 6A	CHNA CONDUCTED WITH OTHER HOSPITALS: THE CHNA PROCESS WAS CONDUCTED WITH SOUTHEASTHEALTH'S REGIONAL HOSPITAL FACILITIES, INCLUDING HOSPITAL FACILITY #2 SOUTHEAST HEALTH CENTER OF STODDARD COUNTY.
SCHEDULE H, PART V, SECTION B, LINE 6B	CHNA CONDUCTED WITH OTHER ORGANIZATIONS: CAPE GIRARDEAU COUNTY PUBLIC HEALTH CENTER WAS ALSO A PARTNER IN CONDUCTING THIS COMMUNITY HEALTH NEEDS ASSESSMENT.
SCHEDULE H, PART V, SECTION B, LINE 7	CHNA AVAILABILITY: THE FULL WEBSITE ADDRESS FOR LINE 7 IS: HTTPS://WWW.SEHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTH/
SCHEDULE H, PART V, SECTION B, LINE 7D	OTHER METHODS OF AVAILABILITY OF THE CHNA: IN ADDITION TO THE HOSPITAL'S WEBSITE (SEHEALTH.ORG), THE ORGANIZATION SHARED COPIES OF THE EXECUTIVE SUMMARY AND THE COMPLETE REPORT WITH THE LOCAL MEDIA OUTLETS. THE ORGANIZATION ALSO SHARED COPIES OF THE REPORT TO THE MISSOURI HOSPITALS ASSOCIATION'S DIABETES SHARED LEARNING NETWORK GROUP.
SCHEDULE H, PART V, SECTION B, LINE 10	IMPLEMENTATION STRATEGY AVAILABILITY: THE FULL WEBSITE ADDRESS FOR LINE 10 IS: HTTPS://WWW.SEHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTH/
SCHEDULE H, PART V, SECTION B, LINE 11	ADDRESSING SIGNIFICANT NEEDS: IN RESPONSE TO THE COMMUNITY HEALTH NEEDS ASSESSMENT, THE SOUTHEASTHEALTH CHNA TEAM REVIEWED AND COMPILED A LIST OF RESOURCES AND SERVICES ALREADY AVAILABLE IN THE COMMUNITY THAT ADDRESS THE PRIORITY NEEDS THAT SURFACED. THE TEAM THEN MET WITH THE TRANSITIONS OF CARE COMMITTEE WHICH IS COMPRISED OF INDIVIDUALS FROM VARIOUS DEPARTMENTS THROUGHOUT SOUTHEASTHEALTH, INCLUDING: QUALITY MANAGEMENT, CASE MANAGEMENT, EDUCATION, HOME HEALTH, PATIENT EXPERIENCE, AND CLINICAL AREAS SUCH AS THE EMERGENCY DEPARTMENT, CARDIOVASCULAR SERVICES, PERIOPERATIVE SERVICES, BEHAVIORAL HEALTH SERVICES, TO DETERMINE WHAT ADDITIONAL ACTIONS SHOULD TAKE PLACE TO ADDRESS THESE ISSUES. FROM THOSE DISCUSSIONS, THE FOLLOWING IMPROVEMENT STRATEGIES AND ACTIONS WERE DEVELOPED. THIS COMMUNITY HEALTH NEEDS ASSESSMENT WAS PRESENTED TO THE EXECUTIVE TEAM, HOSPITAL BOARD OF DIRECTORS ON THURSDAY, OCTOBER 27 AND THE REGIONAL BOARD OF DIRECTORS ON MONDAY, NOVEMBER 21, 2022, WHICH RECEIVED FINAL APPROVAL. THE TEAM IS FOCUSED ON THREE KEY OBJECTIVES FOR IMPROVING THE AREAS OF IDENTIFIED NEEDS: - ACCESS AND SCREEN PATIENTS - WORK TO ENSURE PATIENTS HAVE GOOD ACCESS TO CARE - OFFER ONGOING PATIENT EDUCATION ABOUT DISEASE STATE, PREVENTION AND OVERALL WELLNESS.
SCHEDULE H, PART V, SECTION B, LINE 13H	ADDITIONAL CRITERIA USED IN DETERMINING ELIGIBILITY FOR FINANCIAL ASSISTANCE OTHER THAN INCOME AND ASSETS ALREADY SPECIFIED INCLUDE: -ELIGIBILITY FOR MEDICAID
SCHEDULE H, PART V, SECTION B, LINES 16A-16C	FAP AVAILABILITY: THE FULL WEBSITE ADDRESS FOR LINES 16A-16C IS AS FOLLOWS: HTTPS://WWW.SEHEALTH.ORG/PATIENTS-VISITORS/BILLING-SERVICES/FINANCIAL-ASSI STANCE/
SCHEDULE H, PART V, LINE 16I	LEP TRANSLATIONS: THERE ARE NO GROUPS WITH LIMITED ENGLISH PROFICIENCY THAT RISE TO THE THRESHOLD REQUIRED UNDER IRC SECTION 501(R).

Field	Value	IRS element (for citing)
Facility	54	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (54 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
SOUTHEAST CANCER CENTER
789 S MT AUBURN RD	CAPE GIRARDEAU	MO	63703	OUTPATIENT MEDICAL SERIVCES
SOUTHEAST PRIMARY CARE WEST
817 S MT AUBURN RD	CAPE GIRARDEAU	MO	63703	RURAL HEALTH CLINIC
SOUTHEAST HEALTHPOINT REHABILITATION
2126 INDEPENDENCE SUITE B	CAPE GIRARDEAU	MO	63701	OUTPATIENT REHAB SERVICES
SOUTHEAST HEALTHPOINT REHAB - JACKSON
410 WEST MAIN STREET DOOR B	JACKSON	MO	63755	OUTPATIENT REHAB SERVICES
SOUTHEAST WOUND CARE AND HYPERBARIC MED
310 S SILVER SPRINGS DR	CAPE GIRARDEAU	MO	63703	OUTPATIENT MEDICAL SERVICES
SOUTHEAST LAB SERVICES
62 DOCTORS PARK	CAPE GIRARDEAU	MO	63703	OUTPATIENT LABORATORY SERVICES
SOUTHEAST HOME HEALTH
10 DOCTORS PARK	CAPE GIRARDEAU	MO	63703	HOSPITAL BASED HHA
SOUTHEAST BREAST CARE AND DIAGNOSTIC CTR
60 DOCTORS PARK	CAPE GIRARDEAU	MO	63703	OUTPATIENT IMAGING SERVICES
SOUTHEAST GASTROENTEROLOGY
1723 BROADWAY SUITE 220	CAPE GIRARDEAU	MO	63701	PHYSICIAN CLINIC
SOUTHEAST HEALTHPOINT FITNESS
2126 INDEPENDENCE	CAPE GIRARDEAU	MO	63701	FITNESS CENTER
SOUTHEAST PHARMACY
1723 BROADWAY SUITE 110	CAPE GIRARDEAU	MO	63701	RETAIL PHARMACY
SOUTHEAST PEDIATRICS
25 DOCTORS PARK	CAPE GIRARDEAU	MO	63703	RURAL HEALTH CLINIC
SOUTHEAST NEUROLOGY
1723 BROADWAY SUITE 205	CAPE GIRARDEAU	MO	63701	PHYSICIAN CLINIC
SOUTHEAST VISITING SPECIALISTS
1723 BROADWAY STREET SUITE 120	CAPE GIRARDEAU	MO	63701	PHYSICIAN CLINIC
SOUTHEAST PHARMACY
817 S MT AUBURN RD SUITE 130	CAPE GIRARDEAU	MO	63703	RETAIL PHARMACY
SOUTHEAST DIABETES CENTER
15 DOCTORS PARK	CAPE GIRARDEAU	MO	63703	OUTPATIENT MEDICAL SERVICES
SOUTHEAST PULMONOLOGY
371 S BROADVIEW STREET	CAPE GIRARDEAU	MO	63701	PHYSICIAN CLINIC
SOUTHEAST IMAGING
817 S MT AUBURN RD	CAPE GIRARDEAU	MO	63703	OUTPATIENT IMAGING SERVICES
SOUTHEAST OCCUPATIONAL MEDICINE
2126 INDEPENDENCE DOOR B	CAPE GIRARDEAU	MO	63701	PHYSICIAN CLINIC
SOUTHEAST PHYSICAL MEDICINE AND REHAB
2126 INDEPENDENCE	CAPE GIRARDEAU	MO	63701	PHYSICIAN CLINIC
SOUTHEAST HEALTHPOINT FITNESS
410 WEST MAIN STREET	CAPE GIRARDEAU	MO	63755	FITNESS CENTER
THE CLINIC AT WALMART BY SOUTHEASTHEALTH
2025 BUSINESS HWY 60	DEXTER	MO	63841	RURAL HEALTH CLINIC
SOUTHEAST ENDOCRINOLOGY
15 DOCTORS PARK	CAPE GIRARDEAU	MO	63703	PHYSICIAN CLINIC
SOUTHEASTHEALTH FAMILY MEDICINE
1200 N ONE MILE RD	DEXTER	MO	63841	RURAL HEALTH CLINIC
SOUTHEAST HEALTH BLOOMFIELD CLINIC
1003 N HWY 25	BLOOMFIELD	MO	63825	RURAL HEALTH CLINIC
SOUTHEAST HOME HEALTH OF DEXTER
1300 N ONE MILE ROAD	DEXTER	MO	63841	HOSPITAL BASED HHA
SOUTHEASTHEALTH MALDEN CLINIC
500 N DOUGLAS	MALDEN	MO	63863	RURAL HEALTH CLINIC
SOUTHEASTHEALTH BERNIE CLINIC
810 N WALNUT ST	BERNIE	MO	63822	RURAL HEALTH CLINIC
SOUTHEASTHEALTH FAM MED OF POPLAR BLUFF
2002 KANELL BOULEVARD STE 103 106	POPLAR BLUFF	MO	63901	RURAL HEALTH CLINIC
CARDIOVASCULAR CONSULTANTS
371 S BROADVIEW ST	CAPE GIRARDEAU	MO	63703	PHYSICIAN CLINIC
SOUTHEASTHEALTH PHARMACY
2002 KANELL BOULEVARD SUITE 102	POPLAR BLUFF	MO	63901	RETAIL PHARMACY
SOUTHEAST CONVENIENT CARE
2432 EAST MAIN	JACKSON	MO	63755	PHYSICIAN CLINIC
SOUTHEAST EAR NOSE AND THROAT
1723 BROADWAY STE 205	CAPE GIRARDEAU	MO	63701	PHYSICIAN CLINIC
WOMEN FIRST OF SOUTHEASTHEALTH
1111 N MT AUBURN RD	CAPE GIRARDEAU	MO	63701	PHYSICIAN CLINIC
SOUTHEAST HOSPICE
10 DOCTORS PARK	CAPE GIRARDEAU	MO	63703	HOSPITAL BASED HHA
SOUTHEAST RHEUMATOLOGY
1723 BROADWAY SUITE 310	CAPE GIRARDEAU	MO	63701	PHYSICIAN CLINIC
SOUTHEAST PRIMARY CARE JACKSON
2600 EAST MAIN STREET	JACKSON	MO	63755	PHYSICIAN CLINIC
SOUTHEAST CARDIAC IMAGING
371 S BROADVIEW STREET	CAPE GIRARDEAU	MO	63703	OUTPATIENT IMAGING SERVICES
SOUTHEAST CARDIAC AND PULMONARY REHAB
1708 LACEY STREET	CAPE GIRARDEAU	MO	63701	OUTPATIENT REHAB SERVICES
SOUTHEAST CAMPUS HEALTH CLINIC
725 N PACIFIC ROOM 101	CAPE GIRARDEAU	MO	63701	CAMPUS HEALTH CLINIC
SOUTHEAST CARDIOVASCULAR AND THORACIC SU
1723 BROADWAY SUITE 210	CAPE GIRARDEAU	MO	63701	PHYSICIAN CLINIC
SOUTHEAST PRIMARY CARE
624 OLD SAINT MARYS ROAD	PERRYVILLE	MO	63775	PHYSICIAN CLINIC
SOUTHEASTHEALTH IMAGING OF POPLAR BLUFF
2002 KANELL BLVD SUITE 104	POPLAR BLUFF	MO	63901	OUTPATIENT IMAGING SERVICES
SOUTHEASTHEALTH LAB SERV OF POPLAR BLUFF
2002 KANELL BLVD SUITE 105	POPLAR BLUFF	MO	63901	OUTPATIENT LABORATORY SERVICES
NEW MADRID CLINIC
800 US HWY 61	NEW MADRID	MO	63869	RURAL HEALTH CLINIC
SIKESTON CLINIC
522 VIRGINIA STREET	SIKESTON	MO	63801	RURAL HEALTH CLINIC
SOUTHEAST WOMEN AND CHILDREN SERVICES
1413 N MT AUBURN ROAD	CAPE GIRARDEAU	MO	63701	PHYSICIAN CLINIC
SOUTHEAST IMAGING
1723 BROADWAY SUITE 130	CAPE GIRARDEAU	MO	63701	OUTPATIENT IMAGING SERVICES
SOUTHEAST IMAGING
2600 EAST MAIN STREET	JACKSON	MO	63755	OUTPATIENT IMAGING SERVICES
SOUTHEAST OCCUPATIONAL MEDICINE
1300 N ONE MILE ROAD	DEXTER	MO	63841	PHYSICIAN CLINIC
SOUTHEAST LAB SERVICES
1723 BROADWAY SUITE 130	CAPE GIRARDEAU	MO	63701	OUTPATIENT LAB SERVICES
SOUTHEAST LAB SERVICES
2600 EAST MAIN STREET	JACKSON	MO	63701	OUTPATIENT LAB SERVICES
SOUTHEAST PHARMACY
2600 EAST MAIN STREET	JACKSON	MO	63755	RETAIL PHARMACY
SOUTHEAST ORTHOPEDICS
1723 BROADWAY SUITE	CAPE GIRARDEAU	MO	63701	PHYSICIAN CLINIC

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 7, COLUMN F	PERCENT OF TOTAL EXPENSE: TO ARRIVE AT THE PERCENT OF TOTAL EXPENSES, THE DENOMINATOR EQUALS TOTAL OPERATING EXPENSES PER PART IX, LINE 25, OF THE FORM 990.
SCHEDULE H, PART I, LINE 7G	SUBSIDIZED SERVICES: THE ORGANIZATION HAS INCLUDED COSTS ASSOCIATED WITH RURAL HEALTH CENTERS (RHC) IN THE CALCULATION OF SUBSIDIZED SERVICES ON LINE 7G, WITH A NET SUBSIDY FROM RHCS OF $1,879,351. SOUTHEASTHEALTH PROVIDES PRIMARY CARE SERVICES TO THE SURROUNDING COMMUNITIES AT THE CENTERS. THESE SERVICES ARE PROVIDED IN RURAL AREAS WHERE THERE WOULD BE A SHORTAGE OF QUALITY MEDICAL CARE WITHOUT THE SERVICES AND CONTINUES TO PROVIDE THESE SERVICES AS A BENEFIT TO THE COMMUNITY DESPITE KNOWING THAT FINANCIAL SHORTFALLS WILL BE SUSTAINED.
SCHEDULE H, PART I, LINE 7	COSTING METHODOLOGY: THE COST TO CHARGE RATIO CALCULATED ON IRS WORKSHEET 2 WAS USED IN THE CALCULATION OF COST ON IRS WORKSHEETS 1 AND 3. IRS WORKSHEET 6 USED SPECIFIC COST TO CHARGE RATIO FOR EACH SERVICE.
SCHEDULE H, PART III, SECTION A, LINE 2	BAD DEBT EXPENSE: THE HOSPITAL HAS ADOPTED THE NEW REVENUE RECOGNITION STANDARD ASU 2014-09. UNDER ASU 2014-09, THE ESTIMATED AMOUNTS DUE FROM PATIENTS FOR WHICH THE HEALTH SYSTEM DOES NOT EXPECT TO BE ENTITLED OR COLLECT FROM THE PATIENTS ARE CONSIDERED IMPLICIT PRICE CONCESSIONS AND EXCLUDED FROM THE HEALTH SYSTEM'S ESTIMATION OF THE TRANSACTION PRICE OR REVENUE RECORDED. BAD DEBT EXPENSE WAS NOT SIGNIFICANT TO THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2022. HOWEVER, THE HOSPITAL INTERNALLY TRACKS BAD DEBT EXPENSE CONSISTENT WITH HISTORICAL PRACTICES AND THAT AMOUNT HAS BEEN REPORTED ON SCHEDULE H, PART III, SECTION A, LINE 2.
SCHEDULE H, PART III, SECTION A, LINE 3	BAD DEBT EXPENSE ATTRIBUTABLE TO CHARITY CARE: SOUTHEAST HOSPITAL ESTIMATES THAT APPROXIMATELY 13.8% OF THE PATIENT ACCOUNTS WRITTEN OFF TO BAD DEBTS MAY QUALIFY FOR CHARITY CARE OR OTHER ASSISTANCE BUT CHOSE NOT TO APPLY. THEREFORE, THE BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS DETERMINED USING 13.8% OF THE AMOUNT REPORTED ON SCHEDULE H, PART III, SECTION A, LINE 2.
SCHEDULE H, PART III, SECTION A, LINE 4	BAD DEBT EXPENSE FOOTNOTE: THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. THEY DO, HOWEVER, CONTAIN A FOOTNOTE THAT DESCRIBES PATIENT ACCOUNTS RECEIVABLE, THAT NOTE CAN BE FOUND ON PAGE 9 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS.
SCHEDULE H, PART III, SECTION B, LINE 8	COMMUNITY BENEFIT: SERVING PATIENTS WITH GOVERNMENT HEALTH BENEFITS, SUCH AS MEDICARE, IS A COMPONENT OF THE COMMUNITY BENEFIT STANDARD THAT TAX-EXEMPT HOSPITALS ARE HELD TO. THIS IMPLIES THAT SERVING MEDICARE PATIENTS IS A COMMUNITY BENEFIT AND THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY.
SCHEDULE H, PART III, SECTION C, LINE 9B	BILLING, CREDIT AND COLLECTION POLICY: SOUTHEASTHEALTH WILL ASSIST ALL PATIENTS IN THE BILLING OF INSURANCE CLAIMS TO GOVERNMENTAL AGENCIES, COMMERCIAL INSURANCE CARRIERS AND OTHER THIRD PARTY PAYERS. THIS POLICY OUTLINES THE PROCESS FOR MANAGING ALL PATIENT OR GUARANTOR RESPONSIBLE BALANCES DUE TO SOUTHEASTHEALTH FOR SERVICES PROVIDED. SELF-PAY PATIENTS OR GUARANTORS (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 SOUTHEASTHEALTH WILL BE MAINTAINED AT ALL TIMES. SOUTHEASTHEALTH WILL ONLY BILL FOR SERVICES ACTUALLY PROVIDED TO PATIENTS AND WILL PROVIDE ASSISTANCE TO PATIENTS SEEKING TO UNDERSTAND THE COST OF THEIR CARE. STAFF WILL ALSO ATTEMPT TO RESOLVE QUESTIONS AND OBJECTIONS TO THE SATISFACTION OF THE PATIENT. SOUTHEAST HEALTH'S (HOSPITAL FACILITY #1) PROCEDURES ARE AS FOLLOWS: 1. ALL PATIENTS/GUARANTORS WILL BE PROVIDED A BILLING STATEMENT WITH A SUMMARY OF CHARGES, INSURANCE PAYMENTS, ADJUSTMENTS AND BALANCE DUE FROM THE PATIENT OR GUARANTOR. 2. SOUTHEASTHEALTH WILL CONDUCT ACCOUNT FOLLOW-UP WITH PATIENTS OR GUARANTORS AS FOLLOWS: A. BILLING STATEMENTS WILL BE SENT TO THE PATIENT OR GUARANTOR ROUTINELY EVERY 30 DAYS WITH PAYMENT OPTIONS, INCLUDING INFORMATION REGARDING FINANCIAL ASSISTANCE, CHARITY CARE, AND UNINSURED DISCOUNT B. TELEPHONE CONTACT WILL BEGIN WITHIN 21 DAYS OF THE INITIAL BILLING STATEMENT. PAYMENT OPTIONS INCLUDING SHORT TERM MONTHLY PAYMENT PLAN, FINANCIAL ASSISTANCE, CHARITY CARE, AND UNINSURED DISCOUNT WILL BE DISCUSSED (REFER TO THE APPLICABLE POLICIES) C. AT 150 DAYS FROM THE INITIAL BILLING STATEMENT, UNRESOLVED ACCOUNTS WILL RECEIVE A FINAL DEMAND FOR PAYMENT STATEMENT. AT THIS TIME THE ACCOUNT WILL QUALIFY FOR COLLECTION ACTION D. AT 180 DAYS FROM THE INITIAL BILLING STATEMENT, UNRESOLVED ACCOUNTS MAY BE PLACED WITH AN EXTERNAL COLLECTION AGENCY 3. SOUTHEASTHEALTH OFFERS SEVERAL DIFFERENT PAYMENT OPTIONS TO SETTLE ACCOUNTS: A. PAYMENT IN FULL: CASH, CHECK, MASTERCARD, VISA, DISCOVER B. THREE EQUAL INSTALLMENTS OVER 90 DAYS C. SHORT TERM MONTHLY PAYMENT ARRANGEMENTS MAY BE ESTABLISHED TO RESOLVE THE ACCOUNT BALANCE WITHIN 12 EQUAL MONTHLY INSTALLMENTS D. TERMS LONGER THAN TWELVE (12) MONTHS MAY BE CONSIDERED BASED UPON SPECIAL CIRCUMSTANCES AND APPROVED BY DIRECTOR - REVENUE CYCLE E. FINANCIAL ASSISTANCE, CHARITY CARE, AND UNINSURED DISCOUNT IS AVAILABLE, REFER TO THE POLICY GUIDELINES 4. COLLECTION AGENCY - PRIMARY. UNRESOLVED ACCOUNTS WILL BE ASSIGNED AT 181 DAYS FROM INITIAL BILLING AND WILL REMAIN WITH THE PRIMARY COLLECTION AGENCY FOR 180 DAYS FROM PLACEMENT. A. COLLECTIONS EFFORTS WILL BE CONDUCTED UTILIZING PATIENT OR GUARANTOR BILLING STATEMENTS, COLLECTION LETTERS AND TELEPHONE CONTACT B. PAYMENT ARRANGEMENTS ARE AVAILABLE AS STATED ABOVE C. FINANCIAL ASSISTANCE, CHARITY CARE, AND UNINSURED DISCOUNTS ARE AVAILABLE AS STATED ABOVE D. ACCOUNTS WILL NOT BE REPORTED TO THE CREDIT BUREAU E. ACCOUNTS WILL NOT BE SUBJECT TO LEGAL COLLECTION EFFORTS 5. COLLECTION AGENCY - SECONDARY. UNRESOLVED ACCOUNTS WILL BE ASSIGNED AT 331 DAYS FROM INITIAL STATEMENT DATE AND WILL REMAIN WITH THE SECONDARY COLLECTION AGENCY FOR 180 DAYS FROM PLACEMENT. A. COLLECTIONS EFFORTS WILL BE CONDUCTED UTILIZING PATIENT OR GUARANTOR BILLING STATEMENTS, COLLECTION LETTERS AND TELEPHONE CONTACT B. PAYMENT ARRANGEMENTS ARE AVAILABLE AS STATED ABOVE C. FINANCIAL ASSISTANCE, CHARITY CARE, UNINSURED DISCOUNTS ARE AVAILABLE AS STATED ABOVE 6. UNRESOLVED ACCOUNTS ARE SUBJECT TO CREDIT BUREAU REPORTING AT 60 DAYS FROM PLACEMENT WITH THE SECONDARY AGENCY 7. ALL UNRESOLVED ACCOUNTS ARE SUBJECT TO LEGAL ACTION. ANY COLLECTION COSTS INCURRED, SUCH AS ATTORNEY FEES AND/OR COURT COSTS WILL BECOME THE RESPONSIBILITY OF THE PATIENT OR GUARANTOR AND WILL BE ADDED TO THE ACCOUNT BALANCE 8. BAD DEBT A. UNRESOLVED ACCOUNTS THAT HAVE COMPLETED THE COLLECTION PROCESS WILL BE CONSIDERED UNCOLLECTABLE AND SUBJECT TO BAD DEBT WRITE-OFF SOUTHEAST HEALTH OF STODDARD COUNTY'S (HOSPITAL FACILITY #2) PROCEDURES ARE AS FOLLOWS: 1. ALL PATIENTS/GUARANTORS WILL BE PROVIDED A BILLING STATEMENT WITH A SUMMARY OF CHARGES, INSURANCE PAYMENTS, ADJUSTMENTS AND BALANCE DUE FROM THE PATIENT OR GUARANTOR 2. SEH STODDARD WILL CONDUCT ACCOUNT FOLLOW-UP WITH PATIENTS OR GUARANTORS AS FOLLOWS: A. BILLING STATEMENTS WILL BE SENT TO THE PATIENT OR GUARANTOR ROUTINELY EVERY 30 DAYS WITH PAYMENT OPTIONS, INCLUDING INFORMATION REGARDING FINANCIAL ASSISTANCE, CHARITY CARE, AND UNINSURED DISCOUNT B. AT 90 DAYS FROM THE INITIAL BILLING STATEMENT, UNRESOLVED ACCOUNTS WILL RECEIVE A FINAL DEMAND FOR PAYMENT STATEMENT. AT THIS TIME THE ACCOUNT WILL QUALIFY FOR COLLECTION ACTION C. AT 120 DAYS FROM THE INITIAL BILLING STATEMENT, UNRESOLVED ACCOUNTS MAY BE PLACED WITH AN EXTERNAL COLLECTION AGENCY 3. SEH STODDARD OFFERS SEVERAL DIFFERENT PAYMENT OPTIONS TO SETTLE ACCOUNTS: A. PAYMENT IN FULL: CASH, CHECK, MASTERCARD, VISA, DISCOVER B. THREE EQUAL INSTALLMENTS OVER 90 DAYS C. SHORT TERM MONTHLY PAYMENT ARRANGEMENTS MAY BE ESTABLISHED TO RESOLVE THE ACCOUNT BALANCE WITHIN 12 EQUAL MONTHLY INSTALLMENTS D. TERMS LONGER THAN TWELVE (12) MONTHS MAY BE CONSIDERED BASED UPON SPECIAL CIRCUMSTANCES AND APPROVED BY DIRECTOR - REVENUE CYCLE E. FINANCIAL ASSISTANCE, CHARITY CARE, AND UNINSURED DISCOUNT IS AVAILABLE, REFER TO THE POLICY GUIDELINES 4. COLLECTION AGENCY: UNRESOLVED ACCOUNTS WILL BE ASSIGNED AT 120 DAYS FROM INITIAL BILLING AND WILL REMAIN WITH THE PRIMARY COLLECTION AGENCY FOR 120 DAYS FROM PLACEMENT. A. COLLECTIONS EFFORTS WILL BE CONDUCTED UTILIZING PATIENT OR GUARANTOR BILLING STATEMENTS, COLLECTION LETTERS AND TELEPHONE CONTACT B. PAYMENT ARRANGEMENTS ARE AVAILABLE AS STATED ABOVE C. FINANCIAL ASSISTANCE, CHARITY CARE, UNINSURED DISCOUNTS ARE AVAILABLE AS STATED ABOVE D. UNRESOLVED ACCOUNTS ARE SUBJECT TO CREDIT BUREAU REPORTING AT 60 DAYS FROM PLACEMENT WITH THE COLLECTION AGENCY E. UNRESOLVED ACCOUNTS ARE SUBJECT TO LEGAL ACTION AT 120 DAYS FROM PLACEMENT WITH THE COLLECTION AGENCY. ANY COLLECTION COSTS INCURRED, SUCH AS ATTORNEY FEES AND/OR COURT COSTS WILL BECOME THE RESPONSIBILITY OF THE PATIENT OR GUARANTOR AND WILL BE ADDED TO THE ACCOUNT BALANCE 5. BAD DEBT: UNRESOLVED ACCOUNTS THAT HAVE COMPLETED THE COLLECTION PROCESS WILL BE CONSIDERED UNCOLLECTABLE AND SUBJECT TO BAD DEBT WRITE-OFF
SCHEDULE H, PART VI, LINE 2	NEEDS ASSESSMENT: SOUTHEAST HOSPITAL STARTING POINT IS PRIORITY SETTING: THE HEIGHTENED RISKS AND RISK FACTORS, UNMET NEEDS FOR CARE, ACCESS BARRIERS, AND OTHER FINDINGS THAT AFFECT THE HEALTH STATUS OF THE COMMUNITY, AS IDENTIFIED IN THE QUALITATIVE AND QUANTITATIVE STUDIES. SELECTION OF A LIMITED NUMBER OF PRIORITIES FOR ACTION, CONSIDERING CRITERIA SUCH AS: - SEVERITY OF THE ISSUE, AS REPRESENTED BY SOME OR ALL OF THE FOLLOWING: HIGHLY ACUTE, AFFECTS A LARGE NUMBER OF PEOPLE, HAS SIGNIFICANT ECONOMIC AND/OR OPPORTUNITY COST, GROWING OR WORSENING OVER TIME. - AVAILABILITY OF KNOWN, FEASIBLE INTERVENTIONS, WITH MEASURABLE IMPACT, THAT ARE LIKELY TO ACHIEVE RESULTS AND IMPROVE THE COMMUNITY'S QUALITY OF LIFE AND HEALTH IN A REASONABLE TIME FRAME. - UNADDRESSED OR UNDER-ADDRESSED ISSUE: NO/FEW ORGANIZATIONS OR (INSUFFICIENT) RESOURCES FOCUSING ON IT EFFECTIVELY AT PRESENT. - SOUTHEASTHEALTH SYNERGIES: SPECIAL EXPERTISE, STRATEGIC PRIORITY, AND/OR PROGRAMS IN PLACE TO SERVE AS BUILDING BLOCKS. QUANTITATIVE ANALYSIS - EPIDEMIOLOGIC AND SOCIO-DEMOGRAPHIC ANALYSIS, AIMED AT IDENTIFYING AREAS OF HEIGHTENED RELATIVE RISK THROUGH COMPARISONS OF COUNTY DATA WITH STATE AND NATIONAL DATA. SOME AREAS THAT WERE RESEARCHED INCLUDE: DEMOGRAPHICS SOCIO-ECONOMIC CHARACTERISTICS PHYSICAL & BUILT ENVIRONMENT HEALTH BEHAVIORS HEALTH OUTCOMES -MORTALITY & MORBIDITY HEALTH CARE RESOURCES & PROVIDERS QUALITATIVE ASSESSMENT - INPUT FROM COMMUNITIES AND AGENCIES LOCATED IN THE SOUTHEAST HOSPITAL SERVICE AREA. - A SURVEY WAS ADMINISTERED IN MULTIPLE SETTINGS OVER A PERIOD OF SEVERAL WEEKS THAT WAS AVAILABLE ONLINE VIA JOTFORM AS WELL AS IN PAPER FORMAT FOR CIRCUMSTANCES WHERE THE ONLINE FORMAT COULD NOT BE USED - A TOTAL OF 292 SURVEYS WERE COMPLETED BY RESIDENTS FROM THE 4 PRIMARY COUNTIES: BOLLINGER (26), CAPE GIRARDEAU (171), SCOTT (47) AND STODDARD (48) - EIGHT FOCUS GROUPS WERE HELD IN THE FOUR COUNTIES ON VARIOUS DATES AND IN VARIOUS LOCATIONS - ONE FOCUS GROUP EACH WAS HELD IN DEXTER, SIKESTON, AND MARBLE HILL - FIVE FOCUS GROUPS WERE HELD IN CAPE GIRARDEAU COUNTY; 1 IN JACKSON, 3 AT THE CAPE GIRARDEAU PUBLIC HEALTH CENTER, AND 1 AT SOUTHEASTHEALTH WITH THE TRANSITIONS OF CARE AND CHRONIC DISEASE SELF-MANAGEMENT TEAMS
SCHEDULE H, PART VI, LINE 3	PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: WE HAVE FINANCIAL COUNSELORS THAT WORK WITH SELF-PAY ACCOUNTS PRIOR TO SERVICE. THEY DO PRE-SCREENING FOR MEDICAID AND IF THEY MEET THOSE QUALIFICATIONS, THE PATIENT IS FORWARDED TO SOUTHEAST'S RESOURCE SERVICE WHICH HELP WITH A FULL MEDICAID APPLICATION. IF THE PATIENT DOESN'T QUALIFY FOR MEDICAID, THEY ARE INFORMED OF OUR FINANCIAL ASSISTANCE PROGRAM AND A PACKET IS MAILED TO THE PATIENT.
SCHEDULE H, PART VI, LINE 4	COMMUNITY INFORMATION: THE OVERALL DIRECTION OF DEMOGRAPHIC SHIFTS ANTICIPATED IN THE NEXT 10 YEARS HIGHLIGHTS THE NEED FOR THE DEVELOPMENT AND REINFORCEMENT OF SOCIAL SUPPORTS THAT WILL HELP THE POPULATION REMAIN ECONOMICALLY VITAL AND FACILITATE SAFE AGING IN PLACE. FINDINGS: - SLOW POPULATION GROWTH VS. MO OR US - GREATER CONCENTRATION IN CAPE GIRARDEAU COUNTY - STATIC OR DECLINING POPULATION IN OUTLYING COUNTIES - GREATEST GROWTH SEGMENT IN SENIOR YEARS, AGES 65+ - FAIRLY LOW DIVERSITY LEVELS (85-97% IN EACH COUNTY CLASSIFIED AS WHITE) - INCREASING DEPENDENCY RATIO (NUMBER OF INDIVIDUALS RELYING ON EACH EMPLOYMENT-ELIGIBLE INDIVIDUAL FOR SUPPORT), PUTTING GREATER PRESSURE ON THE 45-64 SEGMENT AS IT MOVES TOWARD POTENTIAL RETIREMENT AGE THE POPULATION OF THE FOUR-COUNTY AREA FACES SEVERAL CHALLENGES THAT MAY AFFECT SOCIO-ECONOMIC SELF-SUFFICIENCY, AND THEREFORE LEAD TO BOTH DIRECT AND INDIRECT EFFECTS ON HEALTH STATUS. FINDINGS: - HIGHER PERCENTAGES OF THE POPULATION WITHOUT A HIGH SCHOOL DIPLOMA AND LOWER PERCENTAGES OF HIGHER EDUCATION ACHIEVED IN COMPARISON WITH THE MO AND US PERCENTAGES IN ALL COUNTIES EXCEPT CAPE GIRARDEAU - LOWER MEDIAN AND PER CAPITA INCOMES, AND HIGH RATES OF PERSONS LIVING IN POVERTY, IN COMPARISON WITH THE STATE AND NATIONAL LEVEL. - THE LACK OF HEALTH INSURANCE AND/OR THE COST OF HEALTHCARE SERVICES ARE SUBSTANTIAL BARRIERS TO CARE IN MOST OF THE COUNTIES. - SEVERAL MEASURES RELATED TO HUNGER AND FOOD UNCERTAINTY ARE MORE PREVALENT THAN AVERAGE IN ALL FOUR COUNTIES. - THE LACK OF PUBLIC TRANSPORTATION, AND LIMITED ACCESS TO OR HIGH COST OF PERSONAL TRANSPORTATION AMONG SOME SEGMENTS IN THE RURAL COUNTIES, CREATES BARRIERS TO ACCESS HEALTHCARE SERVICES - FURTHER EXACERBATING THE ACCESS ISSUE IN RURAL COUNTIES WITH RELATIVELY FEW PROVIDERS PER POPULATION. - MORE CHALLENGES ARE PRESENT REGARDING THE PHYSICAL AND BUILT ENVIRONMENTS FOR THE FOUR COUNTIES THAT MAY HAVE AN EFFECT ON HEALTH STATUS: HIGH PERCENTAGES OF LOW FOOD ACCESS FOR SCOTT AND STODDARD COUNTIES LOW RATE OF RECREATION AND FITNESS FACILITY ACCESS PER THE POPULATION IN CAPE GIRARDEAU COUNTY (ALL OTHER COUNTIES HAVE DATA THAT IS SUPPRESSED)
SCHEDULE H, PART VI, LINE 5	PROMOTION OF COMMUNITY HEALTH: SOUTHEAST HAS ESTABLISHED AND WORKED WITH A COMMUNITY COALITION TO HELP FILL THE GAP IN HEALTH AND WELLNESS NEED IN THE FOUR COUNTIES THAT ARE IDENTIFIED IN SOUTHEAST'S PRIMARY SERVICE AREA. WE CONDUCT FREE EVENTS WITH VARIOUS LINES TO HELP WITH COMMUNITY HEALTH: - SKIN CANCER SCREENING - TOBACCO CESSATION CLASSES - KIDS' DIABETES CAMP - VASCULAR SCREENINGS (REDUCED COST) EACH YEAR THE SOUTHEASTHEALTH FOUNDATION SUPPORTS OUR PATIENTS MOST IN NEED THROUGH DONATIONS. WE PROVIDE $30,000 ANNUALLY IN MEDICATIONS, TRANSPORTATION AND EMERGENCY SUPPORT TO OVER 900 LOW-INCOME PATIENTS. WE PROVIDE $30,000 ANNUALLY IN CRISIS FUNDS TO OVER 170 EMPLOYEES. WE PROVIDE OVER $35,000 ANNUALLY TO OVER 1,000 CANCER PATIENTS IN CRISIS INCLUDING TRANSPORTATION, PHARMACEUTICALS AND UTILITY BILLS. THE FOUNDATION PROVIDES MEDICATIONS TO THOSE WHO CANNOT AFFORD THEM. OUR NEWLY DIAGNOSED CANCER PATIENTS ARE PROVIDED A WEEKEND RETREAT -FREE OF CHARGE. OUR KIDS WITH DIABETES ARE WELCOMED TO A CAMP WHERE THERE ARE OTHER KIDS LIKE THEM. WE PROVIDE BEREAVEMENT COUNSELING TO THOSE WHO HAVE RECENTLY SUFFERED A LOSS.
SCHEDULE H, PART VI, LINE 6	AFFILIATED HEALTH CARE SYSTEM: SOUTHEAST HOSPITAL, D/B/A SOUTHEASTHEALTH (THE HEALTH SYSTEM), PRIMARILY EARNS REVENUES BY PROVIDING INPATIENT, OUTPATIENT, EMERGENCY CARE AND PHYSICIAN SERVICES TO PATIENTS IN THE CAPE GIRARDEAU AND THE SURROUNDING SOUTHEAST MISSOURI AREA. SOUTHEAST HOSPITAL IS LOCATED IN CAPE GIRARDEAU, MISSOURI, AND HAS MULTIPLE CAMPUSES AND FACILITIES, SUCH AS HEALTHPOINT FITNESS, SOUTHEAST HOME HEALTH, SOUTHEAST HOSPICE, SOUTHEAST MEDICAL PLAZA, SOUTHEAST CANCER CENTER AND VARIOUS OUTPATIENT CLINICS. SOUTHEAST CENTER OF STODDARD COUNTY IS A 48-BED INPATIENT HOSPITAL WITH A 13-INPATIENT-BED VOLUNTARY BEHAVIORAL HEALTH UNIT. THIS FACILITY HAS BEEN IN FULL COLLABORATION WITH THE DEVELOPMENT OF THE CHNA AND THE COMMUNITY IMPROVEMENT PLAN. AS PART OF THE IMPLEMENTATION TEAM, WE WORK COLLABORATIVELY TO PULL RESOURCES TO FACILITATE MEETING THE NEEDS OF THE PATIENTS WHERE THEY ARE IN THEIR CARE JOURNEY. IN ADDITION TO PROVIDING FUNDING RESOURCES FOR TRANSPORTATION, FOOD INSECURITY, AND OTHER RESOURCES BASED ON INDIVIDUAL NEEDS. PREVENTIVE HEALTH SCREENINGS ARE ALSO SCHEDULED IN THEIR IMMEDIATE SERVICE TO EDUCATE AND CAPTURE INDIVIDUALS WITH SPECIFIC DIAGNOSES IN THE AREAS OF HEART DISEASE, CANCER, AND DIABETES.
SCHEDULE H, PART VI, LINE 7	STATE FILING OF COMMUNITY BENEFIT REPORT: MISSOURI

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
FEDERAL STUDENT LOANS	128	$875,355
PELL GRANTS	89	$330,283

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE COLLEGE ADHERES TO THE FEDERAL STUDENT AID HANDBOOK PUBLISHED BY THE DEPARTMENT OF EDUCATION WHEN ADMINISTERING TITLE IV FUNDING.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KENNETH BATEMAN
PRESIDENT AND CEO	$738,139	$0	$0	$0	$8,712	$0	$126,600	$0	$27,384	$0	$900,835	$0	$0	$0
JAMIE HARRISON
FAMILY PRACTITIONER	$212,292	$0	$193,360	$0	$518	$0	$6,100	$0	$34,437	$0	$446,707	$0	$0	$0
BRENT KELLER
GI PHYSICIAN	$928,440	$0	$83,489	$0	$3,515	$0	$6,100	$0	$33,334	$0	$1,054,878	$0	$0	$0
DAVID LAW
CARDIOLOGIST	$351,353	$0	$438,333	$0	$1,479	$0	$6,100	$0	$26,919	$0	$824,184	$0	$0	$0
ANTHONY MCPHERRON
ORTHOPEDIC SURGEON	$783,902	$0	$100,000	$0	$2,867	$0	$26,600	$0	$32,928	$0	$946,297	$0	$0	$0
PAUL ROBISON
CARDIOVASCULAR SURGEON	$249,289	$0	$100,000	$0	$514,975	$0	$13,196	$0	$21,274	$0	$898,734	$0	$0	$0
GABRIEL SOTO
CARDIOLOGIST	$496,101	$0	$431,051	$0	$1,167	$0	$27,388	$0	$27,318	$0	$983,025	$0	$0	$0
MATTHEW JANZOW
VP AND CHIEF MEDICAL OFFICER	$424,441	$0	$0	$0	$2,250	$0	$6,100	$0	$33,996	$0	$466,787	$0	$0	$0
MARIELLENA SUDAK
VP AND CHIEF OPERATING OFFICER	$350,578	$0	$0	$0	$3,260	$0	$6,100	$0	$25,257	$0	$385,195	$0	$0	$0
ERIN PFEIFER
VP OF HUMAN RESOURCES AND DEVE	$230,535	$0	$0	$0	$1,389	$0	$4,793	$0	$23,047	$0	$259,764	$0	$0	$0
STEVEN LANGDON
PRESIDENT - COLLEGE OF NURSING	$219,766	$0	$0	$0	$2,055	$0	$4,482	$0	$18,106	$0	$244,409	$0	$0	$0
GINA LEATH
VP AND CHIEF NURSING OFFICER	$218,244	$0	$0	$0	$2,075	$0	$4,541	$0	$30,490	$0	$255,350	$0	$0	$0
KRISTA BERRY
CONTROLLER	$204,642	$0	$0	$0	$7,666	$0	$4,313	$0	$16,788	$0	$233,409	$0	$0	$0
REGINA FAULKENBERRY
VP AND GENERAL COUNSEL	$183,917	$0	$0	$0	$994	$0	$3,881	$0	$24,171	$0	$212,963	$0	$0	$0
SHAUNA WINTERS HOFFMAN
VP OF MARKETING & DEVELOPMENT	$202,599	$0	$0	$0	$1,856	$0	$4,119	$0	$11,290	$0	$219,864	$0	$0	$0
SHERRIE LANE
DIRECTOR OF PHARMACY	$170,689	$0	$0	$0	$4,046	$0	$3,532	$0	$9,916	$0	$188,183	$0	$0	$0
KATHRYN VICKERY
VP ANCILLARY SERVICES	$235,792	$0	$0	$0	$2,565	$0	$4,793	$0	$18,880	$0	$262,030	$0	$0	$0
SUE ANN WILLIAMS
CEO STODDARD	$152,830	$0	$0	$0	$1,730	$0	$3,214	$0	$32,732	$0	$190,506	$0	$0	$0
JASON EMMENDERFER
EXEC DIR SPORTS MED AND ORTHO	$147,862	$0	$0	$0	$2,340	$0	$3,164	$0	$30,583	$0	$183,949	$0	$0	$0
MICHAEL NICHOLS
VP & CHIEF INFORMATION OFFICER	$293,844	$0	$0	$0	$3,201	$0	$6,091	$0	$26,589	$0	$329,725	$0	$0	$0
STEVEN HAAS
VP AND CHIEF FINANCIAL OFFICER	$346,881	$0	$0	$0	$4,160	$0	$6,100	$0	$29,380	$0	$386,521	$0	$0	$0
MARIA STIFFLER
EXECUTIVE DIRECTOR HEART LUNG	$164,339	$0	$0	$0	$2,281	$0	$3,319	$0	$1,051	$0	$170,990	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4A	SEVERANCE PAYMENTS: PAUL ROBINSON, CV SURGEON, RECEIVED A SEVERANCE PAYMENT OF $511,541 DURING 2022.
SCHEDULE J, PART I, LINE 4B	NONQUALIFIED RETIREMENT PLAN: THE ORGANIZATION CONTRIBUTED $100,000 TO A 457(F) PLAN ON BEHALF OF KENNETH BATEMAN.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
IND DEV AUTH OF THE COUNTY OF CAPE GIRARDEAU MO
A	431193901	86149UAB0	2016-03-16	$21,930,000	REVENUE AND REFUNDING BONDS	false	false	false
IND DEV AUTH OF STODDARD COUNTY MO
B	431282203	86149UAA2	2016-03-16	$16,880,000	REVENUE AND REFUNDING BONDS	false	false	false
IND DEV AUTH OF THE COUNTY OF CAPE GIRARDEAU MO
C	431193901	139404GT8	2017-08-24	$94,510,782	REVENUE AND REFUNDING BONDS	false	false	false
IND DEV AUTH OF STODDARD COUNTY MO
D	431282203	86149UAB0	2017-08-24	$6,707,250	REVENUE AND REFUNDING BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$5,300,000	$0	$21,983,777	$663,656	$0	$17,910,771	$383,916	$0	$0	$3,025,513	$0	$0	2019	Yes (true)	false	Yes (true)	Yes (true)
B	$1,840,000	$0	$16,889,125	$510,770	$0	$11,140,866	$257,336	$0	$0	$4,980,153	$0	$0	2018	Yes (true)	false	Yes (true)	Yes (true)
C	$23,770,782	$0	$94,697,311	$0	$0	$78,420,703	$1,286,579	$0	$0	$14,990,029	$0	$0	2019	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$6,716,760	$0	$0	$0	$103,159	$0	$0	$6,613,601	$0	$0	2018	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, LINE C, COLUMN (3)	CUSIPS: THE 2017A BONDS INCLUDE THE FOLLOWING CUSIPS: 139404GC5 139404GD3 139404GE1 139404GF8 139404GC6 139404GH4 139404GJ0 139404GK7 139404GL5 139404GM3 139404GN1 139404GP6 139404GQ4 139404GR2 139404GS0 139404GT8
SCHEDULE K, PART II, LINE 3, COLUMN A, B, C, AND D	TOTAL PROCEEDS ON LINE 3 DOES NOT EQUAL THE ISSUE PRICE. LINE 3 INCLUDES INVESTMENT INCOME.
SCHEDULE K, PART IV, LINE 2C, COLUMN A & B	REBATE COMPUTATION DATE: THE REBATE WAS PERFORMED 03/05/2021

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	IND DEV AUTH OF THE COUNTY OF CAPE GIRARDEAU MO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	431193901	BondIssuerEIN
CUSIP	139404HT7	CUSIPNum
Bond Issued	2021-05-25	BondIssuedDt
Issue Price	$66,088,649	IssuePriceAmt
Purpose	REVENUE AND REFUNDING BONDS	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$66,465,880	TotalProceedsAmt
In Reserve Fund	$34,398,404	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$1,088,649	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$30,978,827	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART II, LINE 3, COLUMN A	FormAndLineReferenceDesc
Explanation	TOTAL PROCEEDS ON LINE 3 DOES NOT EQUAL THE ISSUE PRICE. LINE 3 INCLUDES INVESTMENT INCOME.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ERIC BATEMAN
SEE PART V	$66,114	COMPENSATION	false
JULIE KIRCHDOERFER-ETINK
SEE PART V	$70,708	COMPENSATION	false
PARKER KOHLFELD
SEE PART V	$256,531	COMPENSATION	false
JENNIFER SUDAK
SEE PART V	$41,282	COMPENSATION	false
CHRISTINA WILCSEK
SEE PART V	$41,125	COMPENSATION	false
RYAN WILCSEK
SEE PART V	$30,733	COMPENSATION	false
SCOTT LEATH
SEE PART V	$40,988	COMPENSATION	false
PETER KINDER
SEE PART V	$130,540	COMPENSATION	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, COLUMN B	FormAndLineReferenceDesc
Explanation	BUSINESS TRANSACTIONS: (1) ERIC BATEMAN IS THE SON OF KENNETH BATEMAN, CEO. (2) JULIE KIRCHDOERFER-ETINK IS THE SISTER-IN-LAW OF ERIN PFEIFER, KEY EMPLOYEE. (3) PARKER KOHLFELD IS THE SON OF MICHAEL KOHLFELD, BOARD MEMBER. (4) JENNIFER SUDAK IS THE DAUGTHER OF MARIELLENA SUDAK, COO. (5) CHRISTINA WILCSEK IS THE DAUGHTER OF MARIELLENA SUDAK, COO. (6) RYAN WILCSEK IS THE SON-IN-LAW OF MARIELLENA SUDAK, COO. (7) SCOTT LEATH IS THE HUSBAND OF GINA LEATH, CNO. (8) PETER KINDER IS THE BROTHER OF FRANK KINDER, BOARD MEMBER.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$115,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN B	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTIONS: THE NUMBER OF CONTRIBUTIONS LISTED IN COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	PROGRAM ACHIEVEMENTS: THE FACILITY PROVIDES A FULL RANGE OF INTEGRATED PATIENT CARE SERVICES, INCLUDING ACUTE, PRIMARY AND SPECIALTY CARE IN BOTH THE INPATIENT AND OUTPATIENT SETTINGS. THE DELIVERY OF INPATIENT AND AMBULATORY CARE IS ALSO SUPPORTED BY THE SERVICES PROVIDED THROUGH SPECIALIZED CENTERS AND FACILITIES THROUGHOUT THE REGION. SOUTHEAST HOSPITAL HAS AN ORGANIZED ACTIVE, ASSOCIATE AND CONSULTING MEDICAL STAFF OF PHYSICIANS, DENTISTS, AND PODIATRISTS FROM MORE THAN 40 MEDICAL AND SURGICAL FIELDS. MISSION: TOGETHER WE WILL EVOLVE HEALTHCARE THROUGH INNOVATION, COMPASSION, AND PARTNERSHIPS. VISION: AS A LEADING PROVIDER OF HEALTH SERVICES, SOUTHEASTHEALTH IS DEDICATED TO CONTINUOUS IMPROVEMENT OF THE REGION'S HEALTH STATUS IN A COLLABORATIVE COST-EFFECTIVE MANNER. VALUES: TO ACCOMPLISH OUR MISSION AND VISION, WE UPHOLD THESE VALUES: -VISION FOR CHANGE OUR CHALLENGE IN PREPARING FOR TOMORROW'S HEALTH NEED IS TO KEEP CONTEMPORARY CARE AVAILABLE FOR THOSE WE SERVE. BY EVALUATING THE PRESENT, SETTING APPROPRIATE GOALS, BEING FLEXIBLE AND INNOVATIVE, WE PREPARE DAILY TO MEET AND SHAPE THE FUTURE OF HEALTH CARE IN OUR REGION. -ACCESS TO CARE WE BELIEVE THAT ALL PATIENTS IN OUR CARE ARE ENTITLED TO QUALITY HEATH SERVICES, INFORMATION AND CONFIDENTIALITY ABOUT THEIR CARE AND TREATMENT WITH DIGNITY AND COMPASSION IN ALL OF LIFE'S STAGES. -LEADERSHIP WITH RESPONSIBILITY DEDICATED TO MAINTAINING PUBLIC TRUST AND A HIGH LEVEL OF INTEGRITY, OUR HOSPITAL LEADERS STRIVE TO BALANCE PROGRESS WITH COSTS, REGULATIONS AND COMPETITION WHILE ALWAYS PRESERVING THE HUMAN TOUCH. AS A NOT-FOR-PROFIT HOSPITAL, WE ARE PLEDGED TO ENHANCING QUALITY OF LIFE THROUGH WISE USE OF HUMAN AND MATERIAL RESOURCES IN MEDICAL AND CIVIC ENDEAVORS. -UNITY OF PURPOSE A SPIRIT OF COOPERATION, MUTUAL RESPECT AND CONCERN IS PROMOTED BY OUR HOSPITAL FAMILY TO DELIVER EFFICIENT AND COORDINATED SERVICES. WE ALSO WORK TOGETHER TO PROVIDE PATIENTS AND FAMILIES WITH REASSURANCES, SUPPORT AND CARE THAT IS SENSITIVE TO ALL THEIR NEEDS. -EXCELLENCE IN PERFORMANCE AT SOUTHEAST HOSPITAL, WE HAVE MADE A COMMITMENT TO EXCELLENCE IN INDIVIDUAL PERFORMANCE, TECHNOLOGY AND FACILITIES. THIS TRADITION OF EXCELLENCE IS EXPRESSED BY HELPING PATIENTS ATTAIN THE HIGHEST QUALITY OF LIFE THEY ARE CAPABLE OF ACHIEVING AND BY PROVIDING REGIONAL LEADERSHIP FOR HEALTH CARE ISSUES AND DEVELOPMENTS. -SERVICE ABOVE SELF TO DEMONSTRATE PROFESSIONALISM, ETHICS AND DEVOTION TO DUTY IS OUR CHARGE; TO SERVE WITH ENTHUSIASM AND COMPASSION IS OUR SPIRIT. RECOGNIZING THAT TECHNOLOGY IS IN OUR HANDS AND PEOPLE ARE IN OUR HEARTS, WE TAKE PRIDE IN GIVING OUR PERSONAL BEST FOR THE BENEFIT OF OTHERS.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS: THE SOLE MEMBER IS SOUTHEASTHEALTH SYSTEM, INC., A RELATED ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	POWERS OF MEMBERS OVER GOVERNING BODY: THE BOARD OF DIRECTORS OF SOUTHEAST HOSPITAL IS ELECTED AT THE ANNUAL MEETING OF THE MEMBER IN ACCORDANCE WITH THE MEMBER'S BYLAWS, WITH THE DIRECTORS TO BE ELECTED FROM THE SLATE OF CANDIDATES PREPARED BY THE MEMBER'S GOVERNANCE AND NOMINATING COMMITTEE. AMONG THE POWERS RESERVED TO THE MEMBER IS THE POWER TO ELECT, EVALUATE, AND REMOVE THE DIRECTORS OF THE CORPORATION, PROVIDED THAT SUCH REMOVAL REQUIRES TWO-THIRDS OR GREATER ACTION BY THE SYSTEM BOARD.
FORM 990, PART VI, SECTION A, LINE 7B	MEMBER GOVERNANCE DECISIONS: THE MEMBER RESERVES ALL POWER, SUBJECT TO THE AUTHORITY OF SOUTHEAST HEALTH SYSTEM, INC. (SYSTEM) TO TAKE THE ACTIONS BELOW WITH RESPECT TO SOUTHEAST HOSPITAL: (1) ESTABLISH AND INTERPRET PHILOSOPHY, EXPECTATIONS, AND CORE VALUES OF THE CORPORATION AND THE CORPORATION'S SUBSIDIARIES; (2) ESTABLISH ANNUAL PERFORMANCE OBJECTIVES AND COMPENSATION FOR THE PRESIDENT/CEO OF THE CORPORATION AND THE PRESIDENT/CEOS OF THE CORPORATION'S SUBSIDIARIES; (3) ESTABLISH THE DEBT LIMITS OF, AND DEBT GUIDELINES FOR, THE CORPORATION AND THE CORPORATION'S SUBSIDIARIES; (4) SELECT THE AUDITOR FOR THE CORPORATION AND THE CORPORATION'S SUBSIDIARIES; (5) ESTABLISH GUIDELINES FOR TRANSFERRING OR ENCUMBERING ASSETS OF THE CORPORATION AND THE CORPORATION'S SUBSIDIARIES FINANCED USING TAX-EXEMPT BONDS; AND (6) ESTABLISH GUIDELINES FOR PROJECTS AND TRANSACTIONS WHICH MAY BE APPROVED BY THE CORPORATION OR THE CORPORATION'S SUBSIDIARIES; THE MEMBER FURTHER RESERVES THE POWER TO TAKE THE ACTIONS AS DESCRIBED BELOW WITH RESPECT TO SOUTHEAST HEALTH CENTER OF RIPLEY COUNTY, PROVIDED, HOWEVER, THAT THE BOARD SHALL HAVE THE RIGHT TO MAKE RECOMMENDATIONS REGARDING SUCH ACTIONS WHICH THE MEMBER MAY TAKE INTO CONSIDERATION, BUT THE BOARD SHALL NOT HAVE THE POWER TO TAKE ANY OF THE FOLLOWING ACTIONS UNLESS DIRECTED TO DO SO BY THE MEMBER, AND FURTHER SUBJECT TO THE MEMBER'S AUTHORITY GRANTED BY THE SYSTEM: (1) ESTABLISH, MODIFY, AND INTERPRET MISSION AND VISION STATEMENTS FOR THE CORPORATION AND THE CORPORATION'S SUBSIDIARIES; (2) APPROVE THE FORMATION OR ACQUISITION OF LEGAL ENTITIES BY THE CORPORATION OR THE CORPORATION'S SUBSIDIARIES; (3) APPROVE THE SALE, TRANSFER, DISPOSITION OF, OR SUBSTANTIAL CHANGE TO THE USE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION OR THE CORPORATION'S SUBSIDIARIES; (4) APPROVE A DIVESTITURE, MERGER, DISSOLUTION, REORGANIZATION, CLOSING, OR CONSOLIDATION INVOLVING THE CORPORATION OR THE CORPORATION'S SUBSIDIARIES; (5) APPROVE A CHANGE TO THE CORPORATE MEMBERSHIP OR OWNERSHIP OF THE CORPORATION OR THE CORPORATION'S SUBSIDIARIES; (6) ADOPT AND AMEND THE ARTICLES OF INCORPORATION, BYLAWS, ARTICLES OF ORGANIZATION, AND/OR OPERATING AGREEMENTS, AS APPLICABLE, OF THE CORPORATION AND THE CORPORATION'S SUBSIDIARIES; (7) ESTABLISH CORE COMPETENCIES FOR THE DIRECTORS OR MANAGERS (AS APPLICABLE) (8) ELECT, EVALUATE, AND REMOVE THE DIRECTORS OR MANAGERS (AS APPLICABLE) OF THE CORPORATION'S SUBSIDIARIES; (9) TRANSFER ASSETS AND REALLOCATE DEBT OF THE CORPORATION AND THE CORPORATION'S SUBSIDIARIES; AND (10) ESTABLISH POLICIES AND PROCEDURES, INCLUDING POLICIES FOR PROVIDER CREDENTIALING, QUALITY, AND PATIENT SAFETY (AS APPLICABLE), FOR THE CORPORATION AND THE CORPORATION'S SUBSIDIARIES. AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT AND MANAGEMENT. THE FORM 990 IS REVIEWED BY THE ACCOUNTING DEPARTMENT, LEGAL COUNSEL, AND MANAGEMENT AND IS THEN PROVIDED TO THE BOARD OF DIRECTORS AT A MEETING BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT AND MANAGEMENT. THE FORM 990 IS REVIEWED BY THE ACCOUNTING DEPARTMENT, LEGAL COUNSEL, AND MANAGEMENT AND IS THEN PROVIDED TO THE BOARD OF DIRECTORS AT A MEETING BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ALL TRUSTEES AND KEY EMPLOYEES (ADMINISTRATIVE STAFF) ARE REQUIRED TO READ THE ORGANIZATIONAL ETHICS STATEMENT ANNUALLY AND COMPLETE A CERTIFICATION STATEMENT TO THAT EFFECT. DIRECTORS, OFFICERS, MANAGERS AND KEY EMPLOYEES MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE REMAINING DIRECTORS WILL DISCUSS AND VOTE UPON WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE CHAIRMAN SHALL APPOINT A DISINTERESTED DIRECTOR TO INVESTIGATE ALTERNATIVE OPTIONS FOR THE TRANSACTION/ARRANGEMENT IN QUESTION. IF A MORE ADVANTAGEOUS OPTION IS NOT AVAILABLE, A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WILL DETERMINE IF IT IS IN THE BEST INTEREST OF THE ORGANIZATION TO CONTINUE WITH THE TRANSACTION/ARRANGEMENT. IF A CONFLICT OF INTEREST HAS FAILED TO BE DISCLOSED, THE INTERESTED PARTY WILL BE NOTIFIED AND APPROPRIATE DISCIPLINARY ACTION WILL BE TAKEN AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE COMPENSATION REVIEW: DATA FROM TWO ORGANIZATIONS (MO HOSPITAL ASSOCIATION AND ANOTHER INDEPENDENT AGENCY) ARE USED FOR COMPARISON. RECOMMENDATIONS ARE MADE FROM THAT INFORMATION TO THE BOARD OF TRUSTEES, WHO THEN DETERMINE THE COMPENSATION FOR THE CEO. THE BOARD COMPLETES THIS REVIEW ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15B	OTHER OFFICER AND KEY EMPLOYEE COMPENSATION REVIEW: THE CEO AND VICE PRESIDENTS DETERMINE COMPENSATION FOR APPLICABLE KEY EMPLOYEES AND OTHER OFFICERS. HUMAN RESOURCES COMPILES EXTERNAL DATA FOR COMPARABLE AMOUNTS TO CONFIRM RATES ARE ADEQUATE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENT AVAILABILITY: COPIES OF THE SOUTHEAST HOSPITAL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FEDERAL FORM 990 ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST.
FORM 990, PART VII, SECTION A	BOARD MEMBER COMPENSATION: NO BOARD MEMBERS RECEIVE COMPENSATION FOR THEIR ROLES AS BOARD MEMBERS. KENNETH BATEMAN RECEIVED COMPENSATION FOR HIS ROLE AS CEO. JAMIE HARRISON RECEIVED COMPENSATION FOR HER ROLE AS A FAMILY PRACTITIONER.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS: $ ( 1,421) TRANSFER TO AFFILIATES ( 82,000) CHANGE IN FMV OF LAND CONTRIBUTIONS (485,766) CHANGE IN INTEREST IN RELATED PARTY ------------ $ (569,187)
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACT LABOR TOTAL FEES:25198814
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:8996158
FORM 990 PART IX LINE 11G	DESCRIPTION:SPECIALIST FEES TOTAL FEES:8176043
FORM 990 PART IX LINE 11G	DESCRIPTION:MAINTENANCE CONTRACTS TOTAL FEES:4586506
FORM 990 PART IX LINE 11G	DESCRIPTION:COLLECTION SERVICES TOTAL FEES:4508023
FORM 990 PART IX LINE 11G	DESCRIPTION:LAB SERVICES TOTAL FEES:2703932
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING SERVICES TOTAL FEES:1751869
FORM 990 PART IX LINE 11G	DESCRIPTION:MANAGEMENT FEES TOTAL FEES:1616203
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:352543
FORM 990 PART IX LINE 11G	DESCRIPTION:PHARMACY SERVICES TOTAL FEES:220791

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SOUTHEAST MISSOURI HOSPITAL PHYSICIANS
LLC 1701 LACEY STREET	CAPE GIRARDEAU	MO	63701	431912860	PHYSICIANS	MO	$0	$0	SEH
SOUTHEASTHEALTH HOSPITAL HOLDINGS LLC
2002 KANELL BOULEVARD	POPLAR BLUFF	MO	63901	461480915	HOLDING CO	MO	$0	$0	SEH
SOUTHEAST HEALTH CENTER OF STODDARD
COUNTY LLC 1200 NORTH ONE MILE RO	DEXTER	MO	63841	461481133	HEALTHCARE	MO	$45,451,115	$38,287,279	SEH
SERVIR LLC
1701 LACEY STREET	CAPE GIRARDEAU	MO	63701	452912066	IT	MO	$0	$0	SEH
SOUTHEAST HEALTH PHARMACY LLC
2002 KANELL BOULEVARD	POPLAR BLUFF	MO	63901	461606996	PHARMACY	MO	$2,668,952	$536,787	SEH
SOUTHEAST HEALTH CENTER OF REYNOLDS
COUNTY LLC 100 HIGHWAY 21 SOUTH	ELLINGTON	MO	63638	461480575	HEALTHCARE	MO	$0	$0	SEH
CARDIOVASCULAR CONSULTANTS OF CAPE
GIRARDEAU LLC 1701 LACEY STREET	CAPE GIRARDEAU	MO	63701	431268532	PHYS CLINIC	MO	$0	$0	SEH
SOUTHEAST HEALTH CLINICS-RH LLC
1701 LACEY STREET	CAPE GIRARDEAU	MO	63701		PHYS CLINIC	MO	$0	$0	SEH
ELITE STAFFING OF TENNESSEE LLC
511 UNION ST STE 1000	NASHVILLE	TN	37219	882733650	NURSE STAFF	TN	$0	$0	SEH
ELITE STAFFING HOLDING CO LLC
1000 WALNUT ST STE 1400	KANSAS CITY	MO	64106	882739249	NURSE STAFF	MO	$0	$0	SEH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
SOUTHEAST HEALTH CENTER OF RIPLEY COUNTY
1701 LACEY STREET	CAPE GIRARDEAU	MO	63701	273868479	HOSPITAL	MO	501(C)(3)	3	SEH SYSTEM	false
SOUTHEASTHEALTH SYSTEM
1701 LACEY STREET	CAPE GIRARDEAU	MO	63701	474890906	PARENT	MO	501(C)(3)	12C III-FI	NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd