2026-01-22T14:39:31-06:00 2025-03-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2024-04-01 431253101 SOUTHEAST MISSOURI HEALTH NETWORK SOUT 5733132500 6738 HIGHWAY 77 BENTON MO 63736 CHRIS JONES CEO 5737482407 2026-01-21 1 1 LESLIE D WILLIAMS P01307263 9017612720 2026-01-20 2024 2025-03-06 01:10:19Z CHRIS JONES 6738 HIGHWAY 77 BENTON MO 63736 24830170 0 X WWW.SEMOHEALTHNETWORK.ORG X 1978 MO SEMO HEALTH NETWORK IS COMMITTED TO PROVIDING AFFORDABLE, QUALITY HEALTHCARE TO THE COMMUNITIES OF SOUTHEAST MISSOURI. 9 9 210 0 -6516 0 7473330 7393456 17365945 16398055 274524 515936 385835 513357 25499634 24820804 0 0 0 0 12834108 13353658 0 0 0 7420442 7210891 20254550 20564549 5245084 4256255 32032205 35605957 5182431 4499928 26849774 31106029 SEMO HEALTH NETWORK IS COMMITTED TO PROVIDING AFFORDABLE, QUALITY HEALTHCARE TO THE COMMUNITIES OF SOUTHEAST MISSOURI. 0 0 16605655 16917928 SEMO HEALTH NETWORK PROVIDED 31,736 MEDICAL VISITS, 3,455 BEHAVIORAL HEALTH VISITS, 2,598 OBSTETRICAL AND GYNECOLOGICAL VISITS, 15,996 DENTAL VISITS, AND 123 NUTRITIONAL SERVICES IN SOUTHEAST MISSOURI THROUGH THE OPERATION OF MIGRANT AND COMMUNITY HEALTH CENTERS IN THE FISCAL YEAR. 16605655 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 210 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SARA DEANE 5737482592 6738 HIGHWAY 77 BENTON MO 63736 MARY DAVIS PRESIDENT 2.00 X X 0 0 0 LANCE CRAWFORD VICE PRESIDENT 2.00 X X 0 0 0 JASON GINDER TREASURER 2.00 X X 0 0 0 CINDY AMICK SECRETARY 2.00 X X 0 0 0 DAVID AVERY DIRECTOR 2.00 X 0 0 0 CATHERINE BOCKHOLD DIRECTOR 2.00 X 0 0 0 AMBER CHILDERS DIRECTOR 2.00 X 0 0 0 LAURA COLLINS DIRECTOR 2.00 X 0 0 0 SHELIA COOPER DIRECTOR 2.00 X 0 0 0 CINDY MILLER DIRECTOR 2.00 X 0 0 0 RICHARD RICKMAN DIRECTOR 2.00 X 0 0 0 CHRIS JONES CEO 40.00 X 378176 0 29733 SARA BETH DEANE CFO 40.00 X 334664 0 29733 SCOTT LAWRENCE COO 40.00 X 146779 0 14046 DR DANIEL DOMJAN CHIEF MEDICAL OFFICER 40.00 X 277056 0 22921 MALLORY MATTHEWS CHIEF CLINICAL OFFICER 40.00 X 130422 0 29588 DR WILLIAM BLEDSOE DENTIST 40.00 X 194179 0 661 DR NELSON PEREZ DOCTOR 40.00 X 457747 0 29727 DR NATHAN SPRENGEL DOCTOR 40.00 X 255123 0 29733 DR MACK TAYLOR DENTIST 40.00 X 238642 0 23069 DR SETH KOEHLER DOCTOR 40.00 X 223312 0 29733 2636100 0 238944 23 0 1 0 KIEFNER BROS INC 1459 N KINGSHIGHWAY CAPE GIRARDEAU MO 63701 GENERAL CONTRACTING 3140128 MCKESSON CORPORATION 4836 SOUTHRIDGE BLVD MEMPHIS TN 38141 SUPPLIES 895000 MCKESSON MEDICAL SURGICAL PO BOX 634404 CINCINNATI OH 45263 SUPPLIES 894149 PATRICIA MERKLEY LLC 1747 N KINGSHIGHWAY CAPE GIRARDEAU MO 63701 DENTAL SERVICES 880016 AMERISOURCE BERGEN DRUG 12577 STATELINE ROAD OLIVE BRANCH MS 38654 SUPPLIES 750698 17 7393456 7393456 PATIENT SERVICE FEES 621110 11667703 11667703 340B PHARMACY PROGRAM REVENUE 621110 4730352 4730352 16398055 515936 515936 2850 9366 -6516 -6516 -6516 OTHER REVENUE 621110 519873 519873 519873 24820804 16917928 -6516 515936 1393118 536610 856508 9479418 8400369 1079049 2481122 1416694 1064428 68065 13613 54452 23366 18693 4673 144091 128914 15177 1327913 1278110 49803 1093929 777977 315952 195515 175209 20306 38475 12694 25781 9888 1978 7910 487302 388801 98501 288153 141999 146154 340B PHARMACY PROGRAM E 1901617 1806536 95081 CONTRACT LABOR 1055473 1055473 UTILITIES 179563 163429 16134 DUES & SUBSCRIPTIONS 144273 80844 63429 253268 207712 45556 20564549 16605655 3958894 0 3437651 4113977 13817101 14786047 1160138 339541 4895638 4975382 152891 162098 15178931 4289546 8134484 10889385 434302 339527 32032205 35605957 2022858 1771408 415985 2743588 2728520 5182431 4499928 X 26849774 29606029 1500000 26849774 31106029 32032205 35605957 4256255 0 X X 0 1 X 1 1 1 X 9816733 6070833 7171166 7473330 7393456 37925518 9816733 6070833 7171166 7473330 7393456 37925518 37925518 22324 28682 41577 229490 515936 838009 358345 363245 387130 395792 522723 2027235 40790762 0.92980 0.94260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 706016 706016 147461 11450760 2430238 9167983 45692 43436 2256 2776660 1765067 1011593 52342 50805 1537 10889385 DUE TO THIRD PARTIES 2410512 PATIENT OVERPAYMENT PAYABLE 24550 LEASE LIABILITY 293458 2728520 24830169 9365 9365 24820804 0 24820804 20573914 9365 9365 20564549 0 20564549 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 9,365. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 9,365. X X X X 0 0 0 0 0 0 0 0 0 DR NELSON PEREZ DOCTOR 457747 0 0 0 0 0 0 0 29727 0 487474 0 0 0 CHRIS JONES CEO 378176 0 0 0 0 0 0 0 29733 0 407909 0 0 0 SARA BETH DEANE CFO 334664 0 0 0 0 0 0 0 29733 0 364397 0 0 0 DR DANIEL DOMJAN CHIEF MEDICAL OFFICER 277056 0 0 0 0 0 0 0 22921 0 299977 0 0 0 DR NATHAN SPRENGEL DOCTOR 255123 0 0 0 0 0 0 0 29733 0 284856 0 0 0 DR MACK TAYLOR DENTIST 238642 0 0 0 0 0 0 0 23069 0 261711 0 0 0 DR SETH KOEHLER DOCTOR 223312 0 0 0 0 0 0 0 29733 0 253045 0 0 0 DR WILLIAM BLEDSOE DENTIST 194179 0 0 0 0 0 0 0 661 0 194840 0 0 0 SCOTT LAWRENCE COO 146779 0 0 0 0 0 0 0 14046 0 160825 0 0 0 MALLORY MATTHEWS CHIEF CLINICAL OFFICER 130422 0 0 0 0 0 0 0 29588 0 160010 0 0 0 PART I, LINE 3 THE CONTRACTS ARE BROUGHT BEFORE THE BOARD AND THE SALARY IS DISCUSSED AND VOTED ON FOR EACH OFFICER DURING EXECUTIVE SESSIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITORS AND REVIEWED BY MANAGEMENT. A COPY IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT BROUGHT TO LIGHT IS ADDRESSED AT THE BOARD MEETING AND A PLAN OF ACTION IS DECIDED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE MEETS AND REVIEWS PERFORMANCE APPRAISALS PREPARED BY ALL BOARD MEMBERS. THE COMMITTEE ALSO REVIEWS COMPENSATION OF OFFICIALS IN SIMILAR POSITIONS IN LIKE ORGANIZATIONS. AFTER THE REVIEW, THE EXECUTIVE DIRECTOR COMPENSATION IS THEN DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.