2021-11-12T15:17:08-06:00 2020-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2020-01-01 430654874 SOUTHEAST HOSPITAL % KRISTA BERRY SOUT 5733344822 1701 LACEY STREET CAPE GIRARDEAU MO 63701 STEVE HAAS VICE PRESIDENT/CHIEF 5733344822 2021-04-19 true STEVEN HAAS 999009999 Brian D Todd P00422601 4178658701 3 2020 2022-09-23 18:48:47Z SOUTHEASTHEALTH KENNETH W BATEMAN 1701 LACEY STREET CAPE GIRARDEAU MO 63701 416264321 false X WWW.SEHEALTH.ORG X 1926 MO TOGETHER WE WILL EVOLVE HEALTHCARE THROUGH INNOVATION, COMPASSION AND PARTNERSHIPS. 22 19 3103 79 10437027 0 1893635 9077760 366435159 395117907 6194350 2627566 1655315 152915 376178459 406976148 1219848 1568401 0 0 173624800 173172037 0 0 0 199497450 205520637 374342098 380261075 1836361 26715073 328368650 418493564 195956748 252722721 132411902 165770843 X 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. false false 328530143 1568401 384680880 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. 328530143 true true false true false false false false false false true false false false true false false true false false false false false false false false true true false true true true false false false false false false false false true false true false false false true true false true false true 292 0 true 3103 true true true false false false false false false false false false false false X 22 19 false false false false true true true true true false false true true true true true true true false true true X KRISTA BERRY 5733344822 1701 LACEY ST CAPE GIRARDEAU MO 63701 PAUL ROBISON CV SURGEON 40.0 0.0 X 1325846 0 24377 CHRISTOPHER KELLER GASTROENTEROLOGIST 40.0 0.0 X 1107892 0 45094 ANTHONY MCPHERRON ORTHOPEDIC SURGEON 40.0 0.0 X 1038573 0 62474 JOSEPH MILLER RADIATION ONCOLOGIST 40.0 0.0 X 907990 0 25950 ANDREW MOORE MEDICAL DIRECTOR 40.0 0.0 X 855264 0 52289 KENNETH BATEMAN CEO 40.0 4.0 X X 723333 0 164738 GABRIEL SOTO PHY/HOSP DIRECTOR ENDING 12/20 40.0 1.0 X 792085 0 62376 MATTHEW JANZOW VP AND CHIEF MEDICAL OFFICER 40.0 0.0 X 396250 0 39824 MARIELLENA SUDAK VP AND CHIEF OPERATING OFFICER 40.0 0.0 X 336744 0 31970 STEVEN HAAS CHIEF FINANCIAL OFFICER 40.0 4.0 X 322191 0 34233 ERIN PFEIFER VP OF HUMAN RESOURCES & DEVELO 40.0 0.0 X 211701 0 26405 GINA LEATH VP AND CHIEF NURSING OFFICER 40.0 0.0 X 199087 0 33211 STEVEN LANGDON PRESIDENT OF COLLEGE OF NURSIN 40.0 0.0 X 209963 0 22321 KRISTA BERRY CONTROLLER 40.0 0.0 X 191650 0 30844 REGINA FAULKENBERRY VP AND GENERAL COUNSEL 40.0 0.0 X 170717 0 25562 DANIEL BERRY VP LEGAL AFFAIRS END 09/19 40.0 0.0 X 173862 0 11498 PATRICIA RANZINI PRES. OF FOUNDATION END 12/20 40.0 0.0 X 161549 0 22274 SHAUNA WINTERS HOFFMAN VP OF MARKETING AND DEVELOPMEN 40.0 0.0 X 168396 0 13088 SHERRIE LANE DIRECTOR OF PHARMACY 40.0 0.0 X 161682 0 14210 FRANK KINDER IMMEDIATE PAST CHAIR BEG 01/20 2.0 0.0 X 0 0 0 STEVEN GREEN CHAIRMAN BEG 01/20 2.0 1.0 X X 0 0 0 CHARLES KRUSE SECRETARY 2.0 1.0 X X 0 0 0 STANLEY CRADER TREASURER 2.0 1.0 X X 0 0 0 ROBERT NEFF HOSPITAL DIRECTOR BEG 01/20 2.0 0.0 X 0 0 0 DONNY BEASLEY HOSPITAL DIRECTOR 2.0 0.0 X 0 0 0 JAMES DUFEK VICE CHAIRMAN BEG 01/20 2.0 1.0 X X 0 0 0 KEVIN FORD HOSPITAL DIRECTOR 2.0 0.0 X 0 0 0 CHRISTOPHER HUTSON HOSPITAL DIRECTOR END 3/20 2.0 0.0 X 0 0 0 MICHAEL KOHLFELD HOSPITAL DIRECTOR 2.0 0.0 X 0 0 0 BENJAMIN LEWIS HOSPITAL DIRECTOR 2.0 0.0 X 0 0 0 ALBERT SPRADLING III HOSPITAL DIRECTOR 2.0 0.0 X 0 0 0 BRIAN ROBISON REGIONAL DIRECTOR BEG 01/20 3.0 2.0 X 0 0 0 MICHELLE AYCOCK REGIONAL CHAIRMAN 3.0 2.0 X 0 0 0 CLAY CROSSON REGIONAL DIRECTOR 3.0 2.0 X 0 0 0 GREG MATHIS REGIONAL DIRECTOR 3.0 2.0 X 0 0 0 JOHN M THOMPSON REGIONAL SECRETARY/TREASURER 3.0 2.0 X 0 0 0 ANGIE UMFLEET HOSPITAL DIRECTOR 2.0 0.0 X 0 0 0 MARK AVERY REGIONAL VICE CHAIRMAN 3.0 2.0 X 0 0 0 HAN OH HOSPITAL DIRECTOR BEG 1/20 2.0 0.0 X 0 0 0 RYAN ADAMS REGIONAL DIRECTOR BEG 1/20 2.0 0.0 X 0 0 0 CHRISTINE MACKEY-ROSS HOSPITAL DIRECTOR 2.0 0.0 X 0 0 0 9454775 0 742738 238 true true false FASTAFF LLC PO BOX 911452 DENVER CO 802911452 NURSE COVERAGE 1466889 PENZEL CONSTRUCTION CO PO BOX 330 JACKSON MO 63755 CONSTRUCTION 1201300 JOHN EPPOLITO JR 378 GOLDEN LANE POPLAR BLUFF MO 63901 PHYSICIAN COVERAGE 1151360 WASHINGTON UNIVERSITY 660 SOUTH EUCLID AVENUE ST LOUIS MO 63110 TECHNICAL SERV/RENT 1026497 COMPHEALTH PO BOX 972651 DALLAS TX 753972651 NURSE COVERAGE 828506 46 8143837 933923 566636 9077760 NET PATIENT SERVICE REVENUE 900099 377796679 377796679 PHARMACY REVENUE 446110 7289033 2863869 4425164 LAB REVENUE 722514 5954983 5954983 TUITION REVENUE 621500 2462545 2462545 CAFETERIA REVENUE 611600 1075412 1075412 539255 482375 56880 395117907 2261832 2261832 0 0 558857 405942 152915 0 152915 152915 9087391 160574 8715121 167110 372270 -6536 365734 365734 0 0 0 0 0 0 0 0 0 0 406976148 384680880 10437027 2780481 0 1568401 1568401 0 0 4566404 1396787 3169617 618280 618280 0 144340822 118098687 26242135 2397982 2082829 315153 10937068 8988095 1948973 10311481 8305929 2005552 0 99914 99914 415400 415400 90000 72495 17505 0 0 31990435 25768393 6222042 2182954 1758376 424578 10507825 8462253 2045572 9855302 7938476 1916826 0 4265508 3435880 829628 301059 242504 58555 0 599747 483098 116649 6350993 5115744 1235249 0 19433837 15654015 3779822 2682678 2160905 521773 MEDICAL SUPPLIES & DRUGS 96830374 96830374 PROVIDER TAX 18032893 18032893 LICENSES, DUES, SUBSCRIPTIONS 1238434 997562 240872 RECRUITING & RETENTION 504584 406444 98140 138700 111723 26977 380261075 328530143 51730932 0 813163 13935460 30781088 95911075 0 0 44851109 44411362 27373 0 0 0 57260 47361 7415544 8368900 3870752 4872439 421922205 273853503 148457215 148068702 67631846 79861090 3300000 3300000 4873000 4972602 5327079 4490442 10963221 10254131 328368650 418493564 48511346 41294052 0 0 8377 16685231 128163760 123336297 0 0 0 0 11961924 14304529 0 2638972 7311341 54463640 195956748 252722721 X 127538902 160798241 4873000 4972602 132411902 165770843 328368650 418493564 X 26715073 3291317 3352551 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 90000 false true 39390 129390 false 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 - 51.50% OF $55,991 OR $28,835. AMERICAN HEART ASSOCIATION - 25.56% OF $41,294 OR $10,555. 0 21090550 21090550 0 159068662 84644609 74424053 0 0 234039405 184136663 49902742 0 7723588 5072231 2651357 148068702 0 OTHER LIABILITIES 9862510 DUE TO 3RD PARTY 41382281 DEF COMP LIABILITY 3218849 54463640 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true X true X true X true false true true 3441722 3441722 0.00910 49340034 45964191 3375843 0.00890 52781756 45964191 6817565 0.01800 3719380 2470197 1249183 0.00330 11598993 9078799 2520194 0.00660 15318373 11548996 3769377 0.00990 68100129 57513187 10586942 0.02790 false 59250257 9243817 99659894 107237263 -7577369 X true true CAPE GIRARDEAU BEHAV HEALTHCARE SERVICES 0.25 2 1 SOUTHEAST HEALTH 1701 LACEY STREET CAPE GIRARDEAU MO 63701 WWW.SEHEALTH.ORG 80 X X X X 1 2 SOUTHEAST HEALTH OF STODDARD COUNTY 1200 NORTH ONE MILE ROAD DEXTER MO 63701 WWW.SEHEALTH.ORG 526 X X X 1 FACILITY REPORTING GROUP #1 12 false false true X X X X X X X X X 19 true true true true X SEE PART V, SECTION C X true 19 true SEE PART V, SECTION C false true X 200. 300. X X X X X X true true X X X true X SEE PART V, SECTION C X SEE PART V, SECTION C X SEE PART V, SECTION C X X X X X true X false X X X X true X false false SCHEDULE H, PART V, SECTION B, LINE 5 COMMUNITY INPUT: SOUTHEASTHEALTH OBTAINED INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY BY DISTRIBUTING ONLINE QUESTIONNAIRES TO MEMBERS OF THE HEALTH COMMUNITIES COALITIONS IN THE AREA, CONDUCTING IN-PERSON FOCUS GROUPS WITH THE HEALTH COMMUNITIES COALITIONS IN CAPE GIRARDEAU AND RIPLEY COUNTY, AND OBTAINING PERSPECTIVES OF MEMBER OF THE SOUTHEASTHEALTH BOARD OF DIRECTORS. BOARD MEMBERS INCLUDE LEADERS IN BUSINESS AND GOVERNMENT, EDUCATORS, AND HEALTHCARE PROFESSIONALS WITH DEEP INVOLVEMENT IN THE COMMUNITY. 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. THE CHNA PROCESS ALSO INCLUDED SAINT FRANCIS HEALTHCARE SYSTEM AS A PARTNER. 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 RESULTS WERE SHARED WITH THE CAPE GIRARDEAU COUNTY HEALTHY COMMUNITIES COALITION AND THE STODDARD COUNTY HEALTHY COALITION 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: MEMBERS OF THE COMMUNITY HEALTH NEEDS ASSESSMENT TEAM ANALYZED SURVEY DATA, FOCUS GROUP DATA, AND SECONDARY DATA IN THE CHNA REPORT TO PRIORITIZE THE COMMUNITY HEALTH NEEDS FOR EACH COUNTY. THE PRIORITY NEEDS WERE FIRST IDENTIFIED BY THE PRIMARY RESEARCH OR WHAT THE COMMUNITY FINDS MOST IMPORTANT. THESE HIGH PRIORITY NEEDS WERE THEN VALIDATED BY THE SECONDARY RESEARCH LOOKING AT THE COMMUNITY STATISTICS AND TRENDS AGAINST THE STATE'S STATISTICS AND TRENDS. THE TEAM IDENTIFIED 6 HEALTH NEEDS AND DEVELOPED IMPROVEMENT STRATEGIES FOR EACH AREA. 1. SUBSTANCE ABUSE/MENTAL HEALTH (DRUG AND ALCOHOL, ANXIETY, AND DEPRESSION) 2. HEALTHCARE AFFORDABILITY AND ACCESS (UNINSURED/UNDERINSURED, COST, AND TRANSPORTATION) 3. CANCER (SMOKING, PREVENTION, AND SCREENING) 4. OBESITY (DIET AND EXERCISE) 5. CHRONIC DISEASES A) HEART DISEASE B) DIABETES (DIET AND EXERCISE) C) CHRONIC RESPIRATORY DISEASE D) STROKE 6. PRE-CONCEPTION AND PRE-NATAL HEALTH SCHEDULE H, PART V, SECTION B, LINE 13H ADDITIONAL CRITERIA USED IN DETERMINING ELIGIBILITY FOR FINANCIAL ASSISTANCE OTHER THAN INCOME AND ASSETS ALREADY SPECIFIED INCLUDE: -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). 50 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 310 CAPE GIRARDEAU MO 63701 PHYSICIAN CLINIC SOUTHEAST PRIMARY CARE 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 1723 BROADWAY SUITE 205 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 BEHAVIORAL HEALTH 60 DRS PARK LOWER LEVEL 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 PEDIATRIC SPECIALISTS OUTREACH 1723 BROADWAY STREET SUITE 210 CAPE GIRARDEAU MO 63701 OUTPATIENT MEDICAL SERVICES SOUTHEAST CAMPUS HEALTH CLINIC 725 N PACIFIC ROOM 101 CAPE GIRARDEAU MO 63701 CAMPUS HEALTH CLINIC SOUTHEAST CARDIOVASCULAR AND THORACIC SU 371 S BROADVIEW STREET CAPE GIRARDEAU MO 63703 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 FOOT AND ANKLE 2002 KANELL BLVD SUITE 201 POPLAR BLUFF MO 63901 PHYSICIAN CLINIC SOUTHEASTHEALTH LAB SERV OF POPLAR BLUFF 2002 KANELL BLVD SUITE 105 POPLAR BLUFF MO 63901 OUTPATIENT LABORATORY SERVICES SOUTHEAST HOSPICE 10 DOCTORS PARK CAPE GIRARDEAU MO 63703 HOSPITAL BASED HHA SOUTHEAST BEHAVIORAL HEALTH 60 DRS PARK LOWER LEVEL CAPE GIRARDEAU MO 63701 PHYSICIAN CLINIC 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 SCHEDULE H, PART I, LINE 7, COLULMN 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 $2,064,449. 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 FINANXIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2020. 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 15.6% 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 15.6% 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: FOLLOWING ARE WAYS IN WHICH SOUTHEAST HOSPITAL AND SOUTHEASTHEALTH CENTER OF STODDARD COUNTY ASSESSED THE NEEDS OF ITS COMMUNITY BEFORE, DURING AND AFTER THE FORMAL CHNA WAS COMPLETED: -DEFINED "COMMUNITY" AS OUR PRIMARY SERVICE AREA BASED ON PATIENT ORIGIN DATA -MADE CONTACT AND DISCUSSED CHNA (COMMUNITY HEALTH NEEDS ASSESSMENT) WITH COUNTY HEALTH COALITION -COLLECTED SECONDARY DATA -HELD A FOCUS GROUP TO COLLECT PRIMARY DATA THAT INCLUDED PEOPLE WITH SPECIAL KNOWLEDGE OF HEALTH ISSUES -ASSESSED ALL PRIMARY AND SECONDARY DATA FOR THE SERVICE AREA -CREATED A COMPREHENSIVE LIST OF COMMUNITY HEALTH ISSUES, BEHAVIOR AND LIFESTYLE ISSUES CONTRIBUTING TO HEALTH, AND ENVIRONMENTAL AND SOCIAL ISSUES RELATED TO HEALTH FOR THE SERVICE AREA -PRIORITIZED THE LIST BASED ON INPUT FROM THE COALITIONS, CONSISTENCY BETWEEN SECONDARY AND PRIMARY DATA, OUR ABILITY TO ADDRESS, AND THE POTENTIAL TO EFFECT CHANGE -CREATED LIST OF PRIORITIZED HEALTH NEEDS AND BEHAVIORS SCHEDULE H, PART VI, LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: PATIENT ACCOUNT STATEMENTS FOR SOUTHEASTHEALTH INCLUDE A STATEMENT THAT THE PATIENT MAY CONTACT THE ORGANIZATION WITH ANY QUESTIONS OR PAYMENT ISSUES REGARDING THEIR BILL. IF THE PATIENT COMMUNICATES THEIR INABILITY TO MAKE A PAYMENT, THE PATIENT IS INFORMED OF OPTIONS INCLUDING CHARITY CARE AND OTHER ASSISTANCE AND ARE PROVIDED AN EXPLANATION ON HOW TO APPLY FOR ASSISTANCE SCHEDULE H, PART VI, LINE 4 COMMUNITY INFORMATION: - CAPE GIRARDEAU COUNTY IS LOCATED IN SOUTHEAST MISSOURI ALONG THE MISSISSIPPI RIVER *THE POPULATION OF THE COUNTY IS CURRENTLY 78,089 *WHITES COMPRISE 88.1% AND AFRICAN-AMERICANS REPRESENT 7.7% OF THE TOTAL POPULATION *THE COUNTY HAS A HIGHER PERCENTAGE OF THE YOUNGER POPULATION, AGES 15 - 24 THAN AVERAGE FOR THE STATE OF MISSOURI *90% OF CAPE GIRARDEAU COUNTY RESIDENTS 25 YEARS AND OVER HAVE GRADUATED FROM HIGH SCHOOL, WITH 35% GOING ON TO RECEIVE A POST-SECONDARY DEGREE *THE UNEMPLOYMENT RATE WAS 3.4% IN 2018, WHICH IS SLIGHTLY LOWER THAN MISSOURI'S 3.5% *CAPE GIRARDEAU COUNTY HAS 17.69% OF RESIDENTS IN POVERTY, WITH 27.9% ELIGIBLE FOR FOOD STAMPS, AND 8.86% UNINSURED - BOLLINGER COUNTY IS LOCATED IN SOUTHEAST MISSOURI *HAS A MOSTLY RURAL POPULATION OF 12,282 *WHITES COMPRISE 97.8% OF THE TOTAL POPULATION *THE COUNTY HAS A HIGHER PERCENTAGE OF THE OLDER POPULATION, AGES 45 - 84 THAN DOES THE STATE OF MISSOURI *78.7% OF BOLLINGER COUNTY RESIDENTS 25 YEARS AND OVER HAVE GRADUATED FROM HIGH SCHOOL, WITH ONLY 14% GOING ON TO RECEIVE A POST-SECONDARY DEGREE *THE UNEMPLOYMENT RATE WAS 3.7% IN 2018, WHICH IS SLIGHTLY HIGHER THAN MISSOURI'S 3.5% *BOLLINGER COUNTY HAS 23.65% OF RESIDENTS IN POVERTY, WITH 36.9% ELIGIBLE FOR FOOD STAMPS, AND 11.2% UNINSURED - SCOTT COUNTY IS LOCATED IN SOUTHEAST MISSOURI ALONG THE MISSISSIPPI RIVER *THE POPULATION OF THE COUNTY IS CURRENTLY 38,994 *WHITES COMPRISE 85.7% AND AFRICAN-AMERICANS COMPRISE 12.1% OF THE TOTAL POPULATION *THE COUNTY HAS A HIGHER PERCENTAGE OF THE YOUNGEST POPULATION, AGES 0 - 9 AND THE OLDER POPULATION, AGES 65 - 84 THAN DOES THE STATE OF MISSOURI *83% OF SCOTT COUNTY RESIDENTS 25 YEARS AND OVER HAVE GRADUATED FROM HIGH SCHOOL, WITH 19% GOING ON TO RECEIVE A POST- SECONDARY DEGREE *THE UNEMPLOYMENT RATE WAS 3.6% IN 2018, WHICH IS SLIGHTLY HIGHER THAN MISSOURI'S 3.8% *SCOTT COUNTY HAS 19.55% OF RESIDENTS IN POVERTY, WITH 38.9% ELIGIBLE FOR FOOD STAMPS, AND 12.8% UNINSURED - STODDARD COUNTY IS LOCATED IN SOUTHEAST MISSOURI *HAS A MOSTLY RURAL POPULATION OF 29,788 *WHITES COMPRISE 97.2% OF THE TOTAL POPULATION *THE COUNTY HAS A HIGHER PERCENTAGE OF THE OLDER POPULATION, AGE 60+ THAN DOES THE STATE OF MISSOURI *80.5% OF STODDARD COUNTY RESIDENTS 25 YEARS AND OVER HAVE GRADUATED FROM HIGH SCHOOL, WITH 20% GOING ON TO RECEIVE A POST-SECONDARY DEGREE *THE UNEMPLOYMENT RATE WAS 4.6% IN 2018, WHICH IS QUITE HIGHER THAN MISSOURI'S 3.5% *STODDARD COUNTY HAS 16.67% OF RESIDENTS IN POVERTY, WITH 27.1% ELIGIBLE FOR FOOD STAMPS, AND 13.3% UNINSURED SOURCES: POPULATION, RACE, AGE, EDUCATION, POVERTY & UNINSURED STATS: US CENSUS BUREAU FACT FINDER; UNEMPLOYMENT RATE: BUREAU OF LABOR & STATISTICS; FOOD STAMP ELIGIBILITY: 2016 MO HUNGER ATLAS SCHEDULE H, PART VI, LINE 5 PROMOTION OF COMMUNITY HEALTH: SOUTHEASTHEALTH PROVIDES A VARIETY OF PROGRAMS DESIGNED TO IMPROVE COMMUNITY HEALTH INCLUDING: WEIGHT LOSS AND WEIGHT MANAGEMENT PROGRAMS, A SMOKING CESSATION CLASS, AND DIABETES MANAGEMENT PROGRAMS. SOUTHEASTHEALTH IS THE ONLY PROVIDER IN THE AREA PARTICIPATING IN THE NURSE/FAMILY PARTNERSHIP PROGRAM WHEREBY NURSES ARE ASSIGNED AS HEALTH COUNSELORS TO TEENAGE MOTHERS AND ADVISE THEM ON NUTRITION, PRE-NATAL CARE AND CHILDREN'S HEALTH ISSUES. 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. THE SOUTHEAST HEALTH SYSTEM OF STODDARD COUNTY EARNS REVENUES BY PROVIDING INPATIENT, OUTPATIENT, EMERGENCY CARE, PHYSICIAN SERVICES AND RETAIL PHARMACY OPERATIONS IN DEXTER, MISSOURI; DONIPHAN, MISSOURI; AND THEIR SURROUNDING AREAS. SOUTHEASTHEALTH SERVIR, OPERATED BY SOUTHEASTHEALTH HOSPITAL, PROVIDES SOFTWARE SUPPORT FOR THE HOSPITAL'S REVENUE CYCLE. SCHEDULE H, PART VI, LINE 7 STATE FILING OF COMMUNITY BENEFIT REPORT: MISSOURI true FEDERAL STUDENT LOANS 198 1163055 PELL GRANTS 145 405346 SCHEDULE I, PART I, LINE 2 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. X X X true true false false false false false false false GABRIEL SOTO PHY/HOSP DIRECTOR ENDING 12/20 449194 0 341752 0 1139 0 35175 0 27201 0 854461 0 0 0 KENNETH BATEMAN CEO 684149 0 30500 0 8684 0 135175 0 29563 0 888071 0 0 0 STEVEN HAAS CHIEF FINANCIAL OFFICER 318316 0 500 0 3375 0 6891 0 27342 0 356424 0 0 0 CHRISTOPHER KELLER GASTROENTEROLOGIST 833419 0 270986 0 3487 0 15675 0 29419 0 1152986 0 0 0 PAUL ROBISON CV SURGEON 863878 0 451267 0 10701 0 19500 0 4877 0 1350223 0 0 0 ANTHONY MCPHERRON ORTHOPEDIC SURGEON 609606 0 428967 0 0 0 35175 0 27299 0 1101047 0 0 0 JOSEPH MILLER RADIATION ONCOLOGIST 778842 0 124770 0 4378 0 15675 0 10275 0 933940 0 0 0 ANDREW MOORE MEDICAL DIRECTOR 583242 0 270507 0 1515 0 35175 0 17114 0 907553 0 0 0 MATTHEW JANZOW VP AND CHIEF MEDICAL OFFICER 393615 0 500 0 2135 0 8462 0 31362 0 436074 0 0 0 MARIELLENA SUDAK VP AND CHIEF OPERATING OFFICER 323656 0 10500 0 2588 0 12615 0 19355 0 368714 0 0 0 ERIN PFEIFER VP OF HUMAN RESOURCES & DEVELO 210093 0 500 0 1108 0 4572 0 21833 0 238106 0 0 0 STEVEN LANGDON PRESIDENT OF COLLEGE OF NURSIN 208150 0 500 0 1313 0 4443 0 17878 0 232284 0 0 0 GINA LEATH VP AND CHIEF NURSING OFFICER 197164 0 500 0 1423 0 3077 0 30134 0 232298 0 0 0 KRISTA BERRY CONTROLLER 189369 0 500 0 1781 0 4114 0 26730 0 222494 0 0 0 REGINA FAULKENBERRY VP AND GENERAL COUNSEL 169383 0 500 0 834 0 3702 0 21860 0 196279 0 0 0 DANIEL BERRY VP LEGAL AFFAIRS END 09/19 -702 0 0 0 174564 0 4730 0 6768 0 185360 0 0 0 SHAUNA WINTERS HOFFMAN VP OF MARKETING AND DEVELOPMEN 166907 0 500 0 989 0 2856 0 10232 0 181484 0 0 0 PATRICIA RANZINI PRES. OF FOUNDATION END 12/20 161019 0 0 0 530 0 3364 0 18910 0 183823 0 0 0 SHERRIE LANE DIRECTOR OF PHARMACY 157027 0 1500 0 3155 0 3395 0 10815 0 175892 0 0 0 SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS: DAN BERRY RECEIVED SEVERANCE AS PART OF HIS SEPARATION AGREEMENT. SCHEDULE J, PART I, LINE 4B NONQUALIFIED RETIREMENT PLAN: THE ORGANIZATION CONTRIBUTED $100,000 TO A 457(F) PLAN ON BEHALF OF KENNETH BATEMAN. A IND DEV AUTH OF THE COUNTY OF CAPE GIRARDEAU MO 431193901 86149UAB0 2016-03-16 21930000 REVENUE AND REFUNDING BONDS false false false B IND DEV AUTH OF STODDARD COUNTY MO 431282203 86149UAA2 2016-03-16 16880000 REVENUE AND REFUNDING BONDS false false false C IND DEV AUTH OF THE COUNTY OF CAPE GIRARDEAU MO 431193901 139404GT8 2017-08-24 94510782 REVENUE AND REFUNDING BONDS false false false D IND DEV AUTH OF STODDARD COUNTY MO 431282203 86149UAB0 2017-08-24 6707250 REVENUE AND REFUNDING BONDS false A 3215000 0 21978100 609800 0 17910771 383916 0 0 3025513 0 0 2019 true false true true B 890000 0 16884755 506400 0 11140866 257336 0 0 0 4980152 0 2018 true false true true C 14685781 0 94697311 0 0 78420703 1286579 0 0 14990029 0 0 2019 true false true true D 0 0 6716760 0 0 0 103159 0 0 6613601 0 0 2018 false false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true D false false false false 0 false false false true A false true false false false false 0 false 0 false true B false true false false false false 0 false 0 false true C false true false false false false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true 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. 0 ERIC BATEMAN SEE PART V 56130 COMPENSATION false JULIE EFTINK SEE PART V 66011 COMPENSATION false KACI HUBBARD SEE PART V 65522 COMPENSATION false LUKE HUBBARD SEE PART V 228892 COMPENSATION false PARKER KOHLFELD SEE PART V 267736 COMPENSATION false JENNIFER SUDAK SEE PART V 29004 COMPENSATION false CHRISTINA WILCSEK SEE PART V 16256 COMPENSATION false RYAN WILCSEK SEE PART V 24936 COMPENSATION false SCOTT LEATH SEE PART V 10660 COMPENSATION false SCHEDULE L, PART IV BUSINESS TRANSACTIONS: (1) ERIC BATEMAN IS THE SON OF KENNETH BATEMAN, CEO. (2) JULIE EFTINK-KIRCHDOERFER IS THE SISTER-IN-LAW OF ERIN PFEIFER, KEY EMPLOYEE. (3) KACI HUBBARD IS THE DAUGHTER OF JOHN THOMPSON, BOARD MEMBER. (4) LUKE HUBBARD IS THE SON-IN-LAW OF JOHN THOMPSON, BOARD MEMBER. (5) PARKER KOHLFELD IS THE SON OF MICHAEL KOHLFELD, BOARD MEMBER. (6) JENNIFER SUDAK IS THE DAUGTHER OF MARIELLENA SUDAK, COO. (7) CHRISTINA WILCSEK IS RELATED TO MARIELLENA SUDAK, COO. (8) RYAN WILCSEK IS RELATED TO MARIELLENA SUDAK, COO. (9) SCOTT LEATH IS RELATED TO GINA LEATH, CNO. X 1 323750 FAIR MARKET VALUE X 2 242886 FAIR MARKET VALUE false false false SCHEDULE M, PART I, COLUMN B NUMBER OF CONTRIBUTIONS: THE NUMBER OF CONTRIBUTIONS LISTED IN COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTORS. 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 BEEN 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. GABRIEL SOTO RECEIVED COMPENSATION FOR HIS ROLE AS A CARDIOLOGIST. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: $ 2,978,173 TRANSFER TO/FROM AFFILIATES 99,602 CHANGE IN INTEREST IN RELATED PARTY 274,776 NET ASSETS RELEASED FROM RESTRICTION ------------- $ 3,352,551 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 PHARMACY LLC 2002 KANELL BOULEVARD POPLAR BLUFF MO 63901 461606996 PHARMACY MO 1742087 404334 SEH SOUTHEAST HEALTH CENTER OF STODDARD COUNTY LLC 1200 NORTH ONE MILE RO DEXTER MO 63841 461481133 HEALTHCARE MO 36824316 43136390 SEH SERVIR LLC 1701 LACEY STREET CAPE GIRARDEAU MO 63701 452912066 IT MO 0 0 SEH SOUTHEAST HEALTH CENTER OF REYNOLDS COUNTY LLC 100 HIGHWAY 21 SOUTH ELLINGTON MO 63638 461480575 HEALTHCARE MO 0 0 SEH SEH NEUROLOGY LLC 1701 LACEY STREET CAPE GIRARDEAU MO 63701 202745620 PHYS CLINIC MO 0 0 SEH SEMH PROFESSIONALS LLC 1701 LACEY STREET CAPE GIRARDEAU MO 63701 PHYSICIANS MO 0 0 SEH THE COZEAN EYE INSTITUTE AT SOUTHEAST HEALTH LLC 1701 LACEY STREET CAPE GIRARDEAU MO 63701 454196659 PHYS CLINIC MO 0 0 SEH BREAST CARE AND DIAGNOSTIC CENTER LLC 1701 LACEY STREET CAPE GIRARDEAU MO 63701 202745540 PHYS CLINIC 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 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 THERAPEUTIC SOLUTIONS INVESTMENTS 1 GATEWAY CTR FL 13 NEWARK NJ 07102 842665749 HOLDING COMPA MO SOUTHEAST HLTH C CORP 0 0 0.00000 false false false false true true false false false false false false false false true true true true true true