SOUTHEAST HOSPITAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEAST HOSPITAL (EIN 43-0654874)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201233189349302223
- Schema version
- 2011v1.2
- 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 D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T11:21:23-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERBER ECK & BRAECKEL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1116 W MAIN ST | AddressLine1 |
| City | CARBONDALE | City |
| State | IL | State |
| ZIP Code | 629012335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430654874 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST MISSOURI HOSPITAL | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 5733344822 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 LACEY STREET | AddressLine1 |
| City | CAPE GIRARDEAU | City |
| State | MO | State |
| ZIP Code | 63701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HUGH W KING | Name |
| Title | VICE PRESIDENT/CFO | Title |
| Phone | 5733344822 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK DALLAS | Name |
| Phone | 6185291040 | Phone |
| Date Prepared | 2012-11-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HUGH W KING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 LACEY ST | AddressLine1 |
| City | CAPE GIRARDEAU | City |
| State | MO | State |
| ZIP Code | 637015230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 387823683 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1926 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | PROVIDER OF HEALTHCARE SERVICE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2630 | TotalNbrEmployees |
| Total Nbr Volunteers | 310 | TotalNbrVolunteers |
| Total Gross UBI | 7927125 | TotalGrossUBI |
| Contributions Grants Prior Year | 11190 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 63117 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 327041523 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 342266085 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2974195 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2841119 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 518098 | OtherRevenuePriorYear |
| Other Revenue Current Year | 903559 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 330545006 | TotalRevenuePriorYear |
| Total Revenue Current Year | 346073880 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 133010032 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 142645575 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 187293639 | OtherExpensePriorYear |
| Other Expenses Current Year | 196495704 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 320303671 | TotalExpensesPriorYear |
| Total Expenses Current Year | 339141279 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10241335 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6932601 | RevenuesLessExpensesCY |
| Total Assets BOY | 353843799 | TotalAssetsBOY |
| Total Assets EOY | 361999708 | TotalAssetsEOY |
| Total Liabilities BOY | 147170406 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 153880430 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 206673393 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 208119278 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDER OF HEALTHCARE SERVICE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 339141279 | Expense |
| Revenue | 342266085 | Revenue |
| Description | SOUTHEAST MISSOURI HOSPITAL ASSOCIATION PROVIDES QUALITY MEDICAL HEALTHCARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. SOUTHEAST MISSOURI HOSPTIAL ASSOCIATION RECORDED 45,485 ADULT AND CHILDREN PATIENT DAYS AND 1,551 NEWBORN PATIENT DAYS DURING 2011. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF SOUTHEAST MISSOURI HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND FURTHER THAT THE MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE SERVICES AND HEALTHCARE EDUCATION. THEREFORE, THE HOSPITAL SERVES ALL MEMBERS OF THE COMMUNITY WITH: - FREE CARE AND/OR SUBSIDIZED CARE, - CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND - HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, PROFESSIONAL EDUCATION PROGRAMS, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. SOUTHEAST MISSOURI HOSPITAL ASSOCIATION PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS (MEDICARE AND MEDICAID) AT BELOW ACTUAL COST. THE ASSOCIATION USES AN OVERALL HOSPITAL COST TO CHARGE RATIO TO CALCULATE THE UNPAID COST OF CHARITY CARE AND USES THE MEDICARE/MEDICAID COST REPORTS TO DETERMINE THE UNPAID COST OF THESE GOVERNMENT PROGRAMS. THE AMOUNTS BELOW REFLECT THE QUANTIFIABLE COSTS OF THE ASSOCIATION'S COMMUNITY BENEFIT FOR THE YEAR ENDED DECEMBER 31, 2011. BENEFITS FOR THE POOR AND THE BROADER COMMUNITY CHARITY CARE AT COST 4,475,251 UNPAID COST OF MEDICARE 25,269,419 UNPAID COST OF MEDICAID 10,504,629 COMMUNITY HEALTH SERVICES 437,557 COLLEGE AND HEALTH SCIENCES SUBSIDY 1,305,611 CASH CONTRIBUTIONS TO COMMUNITY GROUPS 6,225 TOTAL COMMUNITY BENEFIT 41,998,692 BENEFITS FOR THE POOR REPRESENT THE COST OF SERVICES PROVIDED TO PERSONS WHO CANNOT AFFORD HEALTH CARE BECAUSE OF INADEQUATE RESOURCES AND WHO ARE UNINSURED OR UNDERINSURED. BENEFITS FOR THE BROADER COMMMUNITY REPRESENT THE COST OF SERVICES PROVIDED TO OTHER NEEDY POPULATIONS THAT MAY NOT QUALIFY AS POOR, BUT THAT NEED SPECIAL SERVICES AND SUPPORT. THESE PROGRAMS ARE NOT FINANCIALLY SELF-SUPPORTING. COMMUNITY HEALTH SERVICES ARE ACTIVITIES AND SERVICES FOR WHICH NO PATIENT BILL EXISTS, ALTHOUGH THERE MAY BE NOMINAL PATIENT FEES. THESE SERVICES ARE NOT EXPECTED TO BE FINANCIALLY SELF-SUPPORTING, ALTHOUGH SOME MAY BE PARTIALLY SUPPORTED BY OUTSIDE GRANTS OR FUNDING. THE COLLEGE OF NURSING AND HEALTH SCIENCES IS AN INSTITUTION OF HIGHER LEARNING THAT SPECIALIZES IN THE PREPARATION OF INDIVIDUALS FOR HEALTH CARE CAREERS. THE PRIMARY MISSION OF THE COLLEGE IS TO RESPOND TO THE NEEDS OF THE COMMUNITY AND REGION THROUGH THE DEVELOPMENT OF PROGRAMS DESIGNED TO PREPARE QUALIFIED HEALTH CARE PROFESSIONALS IN CONTINUING IN HIGH DEMAND FIELDS. THE ASSOCIATION ALSO PROVIDES A SIGNIFICANT AMOUNT OF UNCOMPENSATED CARE FOR PATIENTS WHICH IS NOT INCLUDED ABOVE, BUT IS REPORTED ON THE STATEMENT OF OPERATIONS AS A PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANY OF THOSE PATIENTS ARE UNINSURED OR UNDERINSURED, BUT DID NOT APPLY FOR OR QUALIFY FOR CHARITY CARE. DURING THE YEAR THE ASSOCIATION REPORTED A PROVISION FOR UNCOLLECTIBLE ACCOUNTS OF 11,581,216 AT COST. CHARITY CARE IS ALSO PROVIDED THROUGH MANY REDUCED PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES WHICH SOUTHEAST MISSOURI HOSPITAL ASSOCIATION BELIEVES WILL SERVE AS A BONA FIDE COMMUNITY HEALTH NEED. THESE INCLUDE: - PARTCIPATION IN HEALTH FAIRS AND CONFERENCES FOR COMMUNITY EDUCATION - "BUDDY CHECK 12" COSPONSORED BY SOUTHEAST MISSOURI HOSPITAL AND KFVS-TV - BREAST CANCER AWARENESS PROGRAM - OVER 4,000 REGISTERED - CHILDREN'S EXERCISE PROGRAMS HELD AT HEALTH FACILITIES AND DAY CARE CENTERS ALONG WITH "KIDS BEE FIT" PROGRAM HELD AT LOCAL MALL - OVER 350 KIDS IN ALL PROGRAMS - SPEAKERS FOR COMMUNITY ORGANIZATIONS ON OVER 100 TOPICS - CAREER SHADOWING AND "CHECK IT OUT" EDUCATIONAL PROGRAMS FOR STUDENTS CONSIDERING MEDICAL CAREERS - CLASSES ON WEIGHT CONTROL, SMOKING CESSATION, HEART HEALTHY COOKING CLASSES - PARENTHOOD PREPARATION CLASSES, SIBLING CLASSES AND GRANDPARENT CLASSES FOR FAMILIES EXPECTING BABIES - INITIATED MOTHER-BABY HOME VISITS WHERE RNS FROM OB OR NURSERY VISIT MOM AND BABY DURING THEIR FIRST DAYS HOME FROM THE HOSPITAL - "SUPER SITTER" BABYSITTER TRAINING PROGRAM - PATIENT AND FAMILY SUPPORT SERVICES INCLUDING BEREAVEMENT SUPPORT, BRAIN INJURY PATIENTS, STROKE SURVIVORS AND CAREGIVERS, CANCER PATIENTS, AND HEART PATIENTS - SEMINARS FOR JOINT PAIN AND REPLACEMENT HELD IN VARIOUS COMMUNITIES THROUGHOUT THE AREA - GENERATIONS CENTER PROVIDES MEDICAL INFORMATION THROUGH LITERATURE AND SEMINARS | Description |
| Total Program Service Expense | 339141279 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | true | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 113 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2630 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SOUTHEAST MISSOURI HOSPITAL | NamePerson |
| Telephone Number | 5733344822 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 LACEY ST | AddressLine1 |
| City | CAPE GIRARDEAU | City |
| State | MO | State |
| ZIP Code | 63701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ILENA ASLIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL BENNETT DDS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES DUFEK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT W ERLBACHER II | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| ROBERT W ERLBACHER III | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN M GREEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CLIFF W FORD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN E FORD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN W GRIMM | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| DAVID L HAHS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| T RONALD HAHS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW D SHOEMAKER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER L HUTSON | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| FRANK KINDER | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| JAY B KNUDTSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL D KOHLFELD | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| DAVID A LAW MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BENJAMIN F LEWIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID S LIMBAUGH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| FRANK H MCGINTY MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT G NEFF | ||||||||
| SECRETARY/TR | 4.00 | X | 0 | 0 | 0 | |||
| ALLEN B TOOLE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SCOT G PRINGLE MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| NARVOL A RANDOL JR | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| JAMES A RUST | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| PAUL W SANDER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAUL J SHORT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RAY W SILLIMAN MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| AM SPRADLING III | ||||||||
| CHAIRMAN | 4.00 | X | 0 | 0 | 0 | |||
| JOHN M THOMPSON | ||||||||
| 1ST VICE CHA | 4.00 | X | 0 | 0 | 0 | |||
| KEVIN A VAUGHT MD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JERRY R ZIMMER | ||||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |||
| DEBRA W LINNES | ||||||||
| PRESIDENT/CE | 50.00 | 657896 | 0 | 43647 | X | |||
| HUBERT U KING | ||||||||
| ASST TREAS/V | 50.00 | 331478 | 0 | 20328 | X | |||
| KAREN S HENDRICKSON | ||||||||
| VICE PRESIDE | 50.00 | 346786 | 0 | 40249 | X | |||
| A WAYNE SMITH | ||||||||
| PRESIDENT/CE | 50.00 | 342292 | 0 | 9397 | X | |||
| E LEE TAYLOR MD | ||||||||
| VP MEDICAL A | 50.00 | 332974 | 0 | 24097 | X | |||
| JAMES P LIMBAUGH | ||||||||
| EXEC VICE PR | 50.00 | 332024 | 0 | 24097 | X | |||
| SYLVIA C MOORE | ||||||||
| CHIEF OPERAT | 50.00 | 322146 | 0 | 40259 | X | |||
| DANIEL BERRY | ||||||||
| VP LEGAL AFF | 50.00 | 188977 | 0 | 20693 | X | |||
| GREGORY L HUDSON | ||||||||
| VICE PRESIDE | 50.00 | 167483 | 0 | 3010 | X | |||
| JUDY ASLIN | ||||||||
| CHIEF NURSIN | 50.00 | 156207 | 0 | 18777 | X | |||
| LINCOLN SCOTT | ||||||||
| VP OF HUMAN | 50.00 | 154991 | 0 | 31728 | X | |||
| MATTHEW D GAETA | ||||||||
| GASTROENTERO | 40.00 | 892809 | 0 | 38147 | X | |||
| EMAD M ABUHAMDA | ||||||||
| GASTROENTERO | 40.00 | 808904 | 0 | 38147 | X | |||
| WILLIAM R M OGLE | ||||||||
| CARDIO-THORA | 40.00 | 777907 | 0 | 40597 | X | |||
| RANDY G BROWN | ||||||||
| CARDIO-THORA | 40.00 | 761770 | 0 | 40597 | X | |||
| JAMES C MOSLEY III MD | ||||||||
| ONCOLOGIST | 40.00 | 738026 | 0 | 19324 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7312670 | TotalReportableCompFromOrg |
| Total Other Compensation | 453094 | TotalOtherCompensation |
| Number Individuals GT100 K | 121 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ANESTHESIA ASSOCIATES | |||||
| PO BOX 751 | CAPE GIRARDEAU | MO | 63702 | CRNA | 5467480 |
| PANSING NOLAN MATLOCK | |||||
| 564 GRAY AVE | WEBSTER GROVES | MO | 63119 | ARCHITECTS | 1074349 |
| CAPE RADIOLOGY GROUP | |||||
| 70 DOCTORS PARK | CAPE GIRARDEAU | MO | 63703 | MEDICAL SERVICE | 850701 |
| BRYAN CAVE LLP | |||||
| 211 NORTH BROADWAY SUITE 3600 | ST LOUIS | MO | 63102 | LEGAL SERVICES | 602202 |
| FINCH LAW FIRM | |||||
| 701 BELLEVUE | CAPE GIRARDEAU | MO | 63701 | LEGAL & COLLECT | 344103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Membership Dues | 10871 | MembershipDues |
| Related Organizations | 52246 | RelatedOrganizations |
| Total Contributions | 63117 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT SERVICE REVENUE | 323413857 | 323413857 | ||
| REFERENCE LAB | 4030219 | 621500 | 4030219 | |
| HEALTHPOINT FITNESS | 3423492 | 3423492 | ||
| PLAZA PHARMACY | 2245978 | 446110 | 2245978 | |
| NURSING SCHOOL TUITION | 1919558 | 1919558 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7232981 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2955803 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1650928 | UnrelatedBusinessRevenue |
| Exclusion | $2,626,250 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 342266085 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1779927 | TotalRevenueColumn |
| Exclusion | $1,779,927 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1321464 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 417905 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 903559 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 903559 | TotalRevenueColumn |
| Exclusion | $903,559 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 42017799 | Securities |
| Other | 375291 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40392502 | Securities |
| Other | 939396 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1625297 | Securities |
| Other | -564105 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1061192 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1061192 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 346073880 | TotalRevenueColumn |
| Related Or Exempt Function Income | 332773902 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7927125 | UnrelatedBusinessRevenue |
| Exclusion | $5,309,736 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3609536 | Total |
| Program Services | 3609536 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104696213 | Total |
| Program Services | 104696213 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4904106 | Total |
| Program Services | 4904106 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22209458 | Total |
| Program Services | 22209458 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7226262 | Total |
| Program Services | 7226262 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605139 | Total |
| Program Services | 605139 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147019 | Total |
| Program Services | 147019 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186183 | Total |
| Program Services | 186183 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20461543 | Total |
| Program Services | 20461543 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3495980 | Total |
| Program Services | 3495980 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15760665 | Total |
| Program Services | 15760665 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1927537 | Total |
| Program Services | 1927537 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3304396 | Total |
| Program Services | 3304396 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407482 | Total |
| Program Services | 407482 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830561 | Total |
| Program Services | 830561 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5424037 | Total |
| Program Services | 5424037 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16890706 | Total |
| Program Services | 16890706 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3827447 | Total |
| Program Services | 3827447 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROVISION FOR BAD DEBTS | 37243092 | 37243092 |
| MEDICAL SUPPLIES | 28857592 | 28857592 |
| DRUGS & PHARMACEUTICALS | 20578196 | 20578196 |
| MEDICAID FRA ASSESSMENT | 17036267 | 17036267 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19511862 | Total |
| Program Services | 19511862 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339141279 | Total |
| Program Services | 339141279 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9211272 | BOY |
| EOY | 1913378 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47069775 | BOY |
| EOY | 43682938 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47373603 | BOY |
| EOY | 48736673 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97055 | BOY |
| EOY | 69504 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1238491 | BOY |
| EOY | 1268724 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10787984 | BOY |
| EOY | 10280833 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8451321 | BOY |
| EOY | 10252249 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 316315061 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 138724238 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170164472 | BOY |
| EOY | 177590823 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50944584 | BOY |
| EOY | 45283009 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2696824 | BOY |
| EOY | 664227 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5808418 | BOY |
| EOY | 22257350 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353843799 | BOY |
| EOY | 361999708 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27527451 | BOY |
| EOY | 37917883 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112342753 | BOY |
| EOY | 110108377 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994889 | BOY |
| EOY | 609158 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6305313 | BOY |
| EOY | 5245012 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147170406 | BOY |
| EOY | 153880430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206673393 | BOY |
| EOY | 208119278 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206673393 | BOY |
| EOY | 208119278 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353843799 | BOY |
| EOY | 361999708 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6932601 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5486716 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14513231 | OtherCostOrOtherBasis |
| Book Value | 14513231 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109649037 | OtherCostOrOtherBasis |
| Depreciation | 39227588 | Depreciation |
| Book Value | 70421449 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 169751558 | OtherCostOrOtherBasis |
| Depreciation | 93626758 | Depreciation |
| Book Value | 76124800 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22401235 | OtherCostOrOtherBasis |
| Depreciation | 5869892 | Depreciation |
| Book Value | 16531343 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 177590823 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| THIRD PARTY REIMBURSEMENT PROGRAM | 10518322 |
| DUE FROM SEH OF RIPLEY COUNTY | 5928069 |
| OTHER ACCOUNTS RECEIVABLE | 5152442 |
| DUE FROM RIPLEY COUNTY MEMORIAL | 658517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 22257350 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCUM POST RETIRE BENEFITS | $5,142,076 |
| BUILDING CONTRACTS PAYABLE | $102,936 |
| DUE TO THIRD PARTY PAYORS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5245012 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THERE WERE NO PENALTIES, INTEREST, OR UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AT DECEMBER 31, 2011. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | false | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | false | AmountsBudgetedForCharityCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4475251 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4475251 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01320 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 50260415 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 39755786 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10504629 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03100 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 54735666 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 39755786 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14979880 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04420 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 510079 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 72522 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 437557 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4065235 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2759624 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1305611 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00380 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6225 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 6225 | NetCommunityBenefitExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4581539 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2832146 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1749393 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00520 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 59317205 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 42587932 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16729273 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04930 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $11,581,216 | BadDebtExpenseAmount |
| Amount Attributable To | 4053426 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 74633673 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 99903092 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -25269419 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST MISSOURI HOSPITAL | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 LACEY STREET | AddressLine1 |
| City | CAPE GIRARDEAU | City |
| State | MO | State |
| ZIP Code | 63701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST MISSOURI HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 100.0 | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 200.0 | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Other Factors | X | OtherFactors |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Provided On Admission | X | ProvidedOnAdmission |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Permit Report To Credit Agency | X | PermitReportToCreditAgency |
| Permit Lawsuit | X | PermitLawsuit |
| Collection Activities | false | CollectionActivities |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Other Actions Taken | X | OtherActionsTaken |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 32 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (32 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType | Address Line2Address/AddressLine2 |
|---|---|---|---|---|---|
| PLAZA PHARMACY | |||||
| 1723 BROADWAY SUITE 110 | CAPE GIRARDEAU | MO | 63701 | RETAIL PHARMACY | |
| MAIN STREET PHARMACY | |||||
| 2685 EAST MAIN STREET | JACKSON | MO | 63755 | RETAIL PHARMACY | |
| HOME HEALTH AND HOSPICE SERVICES | |||||
| 10 DOCTORS PARK | CAPE GIRARDEAU | MO | 63703 | HOME CARE SERVICES | |
| BREAST CARE & DIAGNOSTIC CENTER | |||||
| 60 DOCTORS PARK | CAPE GIRARDEAU | MO | 63703 | OUTPATIENT MEDICAL SERVICES | |
| ENDOCRONOLOGY SERVICES OF SOUTHEAST | |||||
| MISSOURI HOSPITAL | CAPE GIRARDEAU | MO | 63703 | OUTPATIENT PHYSICIAN CLINIC | 15 DOCTORS PARK |
| DIABETES CENTER OF SOUTHEAST | |||||
| SOUTHEAST MISSOURI HOSPITAL | CAPE GIRARDEAU | MO | 63703 | OUTPATIENT MEDICAL SERVICES | 15 DOCTORS PARK |
| DOCTORS PARK LAB | |||||
| 37 DOCTORS PARK | CAPE GIRARDEAU | MO | 63703 | OUTPATIENT LABORATORY SERVICES | |
| HEALTHPOINT FITNESS - CAPE | |||||
| 2126 INDEPENDENCE | CAPE GIRARDEAU | MO | 63701 | FITNESS FACILITY | |
| HEALTHPOINT REHAB - CAPE | |||||
| 2126 INDEPENDENCE | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT REHAB SERVICES | |
| HEATLHPOINT FITNESS - JACKSON | |||||
| 410 WEST MAIN STREET | JACKSON | MO | 63755 | FITNESS FACILITY | |
| HEALTHPOINT REHAB - JACKSON | |||||
| 410 WEST MAIN STREET | JACKSON | MO | 63755 | OUTPATIENT REHAB SERVICES | |
| PLAZA PRIMARY CARE | |||||
| 1723 BROADWAY SUITE 205 | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT PHYSICIAN CLINIC | |
| NEUROSCIENCES CENTER OF SOUTHEAST | |||||
| MISSOURI HOSPITAL | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT PHYSICIAN CLINIC | 1723 BROADWAY SUITE 210 |
| GASTROENTEROLOGY SERVICES OF | |||||
| SOUTEASTH MISSOURI HOSPITAL | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT PHYSICIAN CLINIC | 1723 BROADWAY SUITE 220 |
| PULMONOLOGY SERVICES OF | |||||
| SOUTHEAST MISSOURI HOSPITAL | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT PHYSICIAN CLINIC | 1723 BROADWAY SUITE 305 |
| CARDIAC AND VASCULAR SURGEONS OF | |||||
| SOUTHEAST MISSOURI HOSPITAL | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT PHYSICIAN CLINIC | 1723 BROADWAY SUITE 310 |
| OBSTETRICS & GYNECOLOGY SERVICES OF | |||||
| SOUTHEAST MISSOURI HOSPITAL | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT PHYSICIAN CLINIC | 1723 BROADWAY SUITE 315 |
| PHYSICAL MEDICINE AND REHAB SERVICE | |||||
| OF SOUTHEAST MISSOURI HOSPITAL | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT PHYSICIAN CLINIC | 2126 INDEPENDENCE |
| OCCUPATIONAL MEDICINE SERVICES OF | |||||
| SOUTHEAST MISSOURI HOSPITAL | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT PHYSICIAN CLINIC | 2126 INDEPENDENCE |
| SEMO CAMPUS CLINIC | |||||
| SOUTHEAST MO STATE UNIVERSITY | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT CLINIC | |
| HEMATOLOGY-ONCOLOGY SERVICES OF | |||||
| SOUTHEAST MISSOURI HOSPITAL | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT PHYSICIAN CLINIC | 1723 BROADWAY SUITE 315 |
| PLAZA PRIMARY CARE WEST | |||||
| 817 SOUTH MT AUBURN ROAD | CAPE GIRARDEAU | MO | 63703 | OUTPATIENT PHYSICIAN CLINIC | |
| PLAZA PHARMACY WEST | |||||
| 817 S MT AUBURN RD | CAPE GIRARDEAU | MO | 63703 | RETAIL PHARMACY | |
| SOUTHEAST INTERNAL MEDICINE | |||||
| 817 S MT AUBURN RD | CAPE GIRARDEAU | MO | 63703 | OUTPATIENT PHYSICIAN CLINIC | |
| SOUTHEAST PEDIATRICS | |||||
| 817 S MT AUBURN RD | CAPE GIRARDEAU | MO | 63703 | OUTPATIENT PHYSICIAN CLINIC | |
| SOUTHEAST CANCER CENTER | |||||
| 817 S MT AUBURN RD | CAPE GIRARDEAU | MO | 63703 | OUTPATIENT MEDICAL SERVICES | |
| WEST CAMPUS LAB | |||||
| 817 S MT AUBURN RD | CAPE GIRARDEAU | MO | 63703 | OUTPATIENT LABORATORY SERVICES | |
| WEST CAMPUS IMAGINING | |||||
| 817 S MT AUBURN RD | CAPE GIRARDEAU | MO | 63703 | OUTPATIENT MEDICAL SERVICES | |
| SHOW MOBILE | |||||
| MOBILE CLINIC | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT CLINIC | |
| WOUND CARE & HYPERBARIC MEDICINE | |||||
| 310 S SILVER SPRINGS DR | CAPE GIRARDEAU | MO | 63701 | OUTPATIENT MEDCIAL SERVICES | |
| SOUTHEAST COLLEGE OF NURSING & | |||||
| HEALTH SCIENCES | CAPE GIRARDEAU | MO | 63703 | EDUCATION AL FACILITY | 2001 WILLIAM ST |
| LAUNDRY SERVICES | |||||
| 122 S SPANISH | CAPE GIRARDEAU | MO | 63703 | LAUNDRY FACILITY | |
Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COSTING METHODOLOGY EXPLANATION | PART I LINE 7 | THE SOUTHEAST HOSPITAL ASSOCIATION THE ASSOCIATION USED A COST TO CHARGE RATIO AS CALCULATED FROM WORKSHEET 2 RATIO OF PATIENT CARE COSTTOCHARGES INCLUDED IN THE SCHEDULE H INSTRUCTIONS TO DETERMINE THE AMOUNTS ON LINES 7A AND 7B OF PART I OF SCHEDULE H THE ASSOCIATION USED ACTUAL COSTS AS REPORTED IN THE GENERAL LEDGER SYSTEM TO DETERMINE THE AMOUNTS ON LINES 7E AND 7J OF PART I OF SCHEDULE H SCHEDULE H PART I LINE 7F WAS DETERMINED USING BOTH ACTUAL AMOUNTS FROM THE ASSOCIATIONS GENERAL LEDGER PLUS AN ALLOCATION OF OVERHEAD COSTS THE OVERHEAD COSTS WERE DETERMINED BY USING OVERHEAD ALLOCATED ON THE MEDICARE COST REPORT TO CALCULATE AN OVERHEAD PERCENTAGE |
| BAD DEBT EXPENSE EXPLANATION | PART III LINE 4 | THE ASSOCIATION CALCULATED BAD DEBT EXPENSE AT COST USING THE COST TO CHARGE RATIO AS CALCULATED USING WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS PATIENT ACCOUNTS ARE WRITTEN OFF TO BAD DEBT ONLY AFTER ALL COLLECTION PROCEDURES HAVE BEEN EXHAUSTED AS OUTLINED IN SCHEDULE H PART III LINE 9B PATIENT ACCOUNTS ARE WRITTEN OFF TO BAD DEBT AFTER ALL DISCOUNTS AND PAYMENTS HAVE BEEN APPLIED BASED ON THE ASSOCIATIONS EXPERIENCE WITH ALL ITS PATIENTS THEY ESTIMATE THAT IT IS LIKELY THAT UP TO 35 OF THE PATIENT ACCOUNTS WRITTEN OFF TO BAD DEBTS MAY QUALIFY FOR CHARITY CARE OR OTHER ASSISTANCE BUT CHOSE NOT TO APPLY THEREFORE 35 OF THE BAD DEBT EXPENSE WAS INCLUDED ON PART III LINE 3 AT COST FOLLOWING IS THE TEXT OF THE BAD DEBT EXPENSE FOOTNOTE EXACTLY AS IT APPEARS IN THE FISCAL YEAR 2011 FINANCIAL STATEMENTS SOUTHEASTHEALTH ALSO PROVIDES A SIGNIFICANT AMOUNT OF UNCOMPENSATED CARE FOR PATIENTS WHICH IS NOT INCLUDED ABOVE BUT IS REPORTED ON THE STATEMENT OF OPERATIONS AS A PROVISION FOR UNCOLLECTIBLE ACCOUNTS MANY OF THOSE PATIENTS ARE UNINSURED OR UNDERINSURED BUT DID NOT APPLY FOR OR QUALIFY FOR CHARITY CARE DURING THE YEAR ENDED DECEMBER 31 2010 SOUTHEASTHEALTH REPORTED BAD DEBT EXPENSE AT COST OF 11581216 |
| MEDICARE EXPLANATION | PART III LINE 8 | THE FISCAL YEAR 2011 MEDICARE COST REPORT WAS USED TO DETERMING THE UNPAID COST OF MEDICARE UNPAID COST OF MEDICARE REPRESENTS THE COST OF PROVIDING SERVICES TO PRIMARILY ELDERLY BENEFICIARIES OF THE MEDICARE PROGRAM IN EXCESS OF PAYMENTS FOR THOSE SERVICES IRS REVENUE RULING 69545 WHICH ESTABLISHED THE COMMUNITY BENEFIT STANDARD FOR NONPROFIT HOSPITALS STATES THAT IF A HOSPITAL SERVES PATIENTS WITH GOVERNMENT HEALTH BENEFTIS INCLUDING MEDICARE THEN THIS IS AN INDICATION THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY THIS IMPLIES THAT TREATING MEDICARE PATIENTS IS A COMMUNITY BENEFIT |
| COLLECTION PRACTICES EXPLANATION | PART III LINE 9B | THE SOUTHEAST MISSOURI HOSPITAL ASSOCIATION APPLIES ITS COLLECTION PRACTICES EQUALLY TO ALL PATIENTS BOTH CHARITY CARE ELIGIBLE AND NONCHARITY CARE PATIENTS THE PROCEDURES FOR COLLECTION ON PATIENT ACCOUNTS ARE AS FOLLOWS A SELFPAY PATIENTS RECIEVE A STATEMENT IN THE MAIL FOURTEEN DAYS LATER A COURTESY CALL IS PLACED TO ASSIST THE PATIENT WITH ANY QUESTIONS OR ADDITIONAL INFORMATION THEY MIGHT REQUIRE B BALANCES AFTER INSURANCE ARE FORWARDED TO THE ASSOCIATIONS BILLING SERVICE AND A STATEMENT IS GENERATED AND MAILED TO THE PATIENT WITHIN 24 HOURS FOURTEEN DAYSLATER A COURTESY CALL IS PLACED TO ASSIST THE PATIENT WITH ANY QUESTIONS OR ADDITIONAL INFORMATION THEY MIGHT REQUIRE C THE ASSOCIATION OFFERS THE PATIENTS SEVERAL PAYMENT ALTERNATIVES 1 CASHCHECK FOR THE FULL PAYMENT 2 MASTERCARDVISADISCOVER 3 SHORTTERM MONTHLY INSTALLMENTS BASED ON OUTSTANDING BALANCE 4 NEW BANK LOANS ARE AVAILABLE ON ACCOUNT BALANCES OVER 1000 D SPECIAL PAYMENT ARRANGEMENTS CAN BE MADE UPON REQUEST AND COMPLETION OF A CREDIT APPLICATION WHICH WILL BE VERIFIED AND APPROVED BY THE DIRECTOR OF PATIENT FINANCIAL SERVICES E IF PAYMENT OR SATISFACTORY PAYMENT ARRANGEMENTS AS OUTLINED ABOVE ARE NOT MADE THE ACCOUNT WILL PROCEED THROUGH A COLLECTION PROCESS AS FOLLOWS DAY 1 SEND 1ST NOTICE WAIT 10 DAYS DAY 28 BEGIN DILIGENT COURTESY CALL CAMPAIGN DAY 30 SEND 2ND NOTICE CALL ATTEMPT EVERY 3 DAYS DAY 60 SEND FINAL DEMAND LETTER CONTINUE CALL ATTEMPT EVERY 3 DAYS DAY 90 ACCOUNT BALANCES LESS THAN 25 ROLLED TO BAD DEBT AND ACCOUNT BALANCES OVER 25 RECOMMENDEDEVALUATED FOR BAD DEBT F ANY ACCOUNT THAT BECOMES DELINQUENT MAY BE TURNED OVER TO AN ATTORNEY OR COLLECTION AGENCY AND ANY ADDITIONAL COSTS ASSOCIATED WITH COLLECTIONS INCURRED WILL BE ADDED TO THE ACCOUNT BALANCE |
| NEEDS ASSESSMENT | PART VI | GENERALLY SPEAKING THE DETERMINATION OF CURRENT AND FUTURE HEALTH CARE NEEDS OF THE COMMUNITY OR COMMUNITIES SERVED BY SOUTHEAST MISSOURI HOSPITAL IS BASED ON ALL OR A COMBINATION OF THE FOLLOWING FACTORS EXISTENCE OR NONEXISTENCE OF SERVICES OPPORTUNITY SUPPLY DEMONSTRATED NEED VOICE OF THE CUSTOMER ANDOR COLLABORATIVE EFFORTS WITH OUTSIDE ENTITIES GOVERNMENT AGENCIES AND OTHER HEALTH CARE PROVIDERS THAT WOULD ENABLE THE FILLING OF A NEED OR ENHANCE AND COMPLIMENT AN ALREADY EXISTING SERVICE DATA IS GATHERED CONSTANTLY THROUGH HIDI BENCHMARKING MARKET RESEARCH CUSTOMER SURVEYS PHYSICIAN INPUT REGARDING TECHNOLOGIES REQUIRED TO KEEP SERVICES ON THE CUTTING EDGE THE SOUTHEAST MISSOURI HOSPITAL COLLEGE OF NURSING HEALTH SCIENCES REGARDING MEDICAL AND NURSING SCIENCES AND THROUGH CONSTANT MONITORING OF STATE AND FEDERAL GUIDELINES THIS INFORMATION IS REVIEWED AND ANALYZED BY THE HOSPITALS SENIOR LEADERSHIP AND INCORPORATED INTO STRATEGIC PLANNING PROCESSES |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | PART VI | ALL PATIENT BILLING STATEMENTS FOR THE ASSOCIAITON INCLUDE A STATEMENT THAT THE PATIENT MAY CONTACT THE ASSOCIATION WITH ANY QUESTIONS OR PAYMENT ISSUES REGARDING THEIR BILL IF A PATIENT CONTACTS THE ASSOCIATION WITH AN INABILITY TO MAKE PAYMENT ISSUE THEY INFORM THE PATIENT OF THE AVAILABLE OPTIONS INCLUDING CHARITY CARE AND OTHER ASSISTANCE THEY ALSO EXPLAIN HOW THE PATIENT CAN APPLY FOR ASSISTANCE |
| COMMUNITY INFORMATION | PART VI | SOUTHEAST MISSOURI HOSPITAL SERVES THE POPULATIONS OF 22 COUNTIES IN SOUTHEAST MISSOURI AND SOUTHERN ILLINOIS WITHOUT REGARD TO AGE GENDER INCOME ETHNIC ORIGIN INSURANCE COVERAGE OR ABILITY TO PAY THE HOSPITALS SERVICE AREA IS DETERMINED BY A PATIENT ORIGIN ANALYSIS AND DETERMINATION OF WHAT PERCENTAGE OF THE HOSPITALS ENTIRE POPULATION LIVES IN EACH COUNTY A MARKET SHARE ANALYSIS OF ALL COUNTIES IN THE REGION IS PERFORMED TO DETERMINE WHAT PERCENTAGE OF ALL DISCHARGESVISITS OF RESIDENCE FROM EACH COUNTY IS SERVED BY SOUTHEAST MISSOURI HOSPITAL MARKET PENETRATION BY COUNTY GEOGRAPHY IE DISTANCE TRANSPORTATION AND ACCESS TO OTHER PROVIDERS IN THE REGION IS ALSO TAKEN INTO ACCOUNT THESE FACTORS ARE USED TO DETERMINE SOUTHEAST MISSOURI HOSPITALS PRIMARY AND SECONDARY SERVICE AREAS |
| LIST OF STATES WHERE COMMUNITY BENEFIT REPORT IS FILED | PART VI | MISSOURI |
| ADDITIONAL INFORMATION | PART VI | SOUTHEAST MISSOURI HOSPITAL REGULARLY PROVIDES FREE OR LOWCOST HEALTH SCREENINGS AND HEALTH EDUCATION PROGRAMS TO THE GENERAL PUBLIC ON A VARIETY OF TOPICS RANGING FROM HEART HEALTH AND DIABETES TO NUTRITION AND STROKE SYMPTOM AWARENESS SOUTHEAST OFFERS A TOLLFREE HEALTHLINE WHICH PROVIDES FREE INFORMATION ABOUT HOSPITAL AND COMMUNITY HEALTH SERVICES AS WELL AS FREE PHYSICIAN REFERRAL INFORMATION IN ADDITION SOUTHEAST MISSOURI HOSPITAL COLLABORATES WITH SOUTHEAST MISSOURI STATE UNIVERSITY TO PROVIDE THE SHOW SOUTHEAST HEALTH ON WHEELS MOBILE TO COMMUNITIES THROUGHOUT THE 8TH CONGRESSIONAL DISTRICT OF SOUTHEAST MISSOURI THE SHOW MOBILE PROVIDES PRIMARY CARE AND HEALTH SCREENING SERVICES TO NUMEROUS COMMUNITIES IN SOUTHEAST MISSOURI MANY OF WHICH ARE UNDERSERVED IN TERMS OF ACCESS TO PRIMARY HEALTH CARE |
| SOUTHEAST MISSOURI HOSPITAL LINE NUMBER 1 PART V LINE 11H | PART V LINE 11H | ADDITIONAL CRITERIAL USED IN DETERMINING ELIGIBILITY FOR FINANCIAL ASSISTANCE OTHER THAN INCOME AND ASSETS ALREADY SPECIFIED INCLUDE THE AMOUNT OWED TO THE HOSPITAL AND OTHER HEALTHCARE PROVIDERS COST OF ROUTINE MONTHLY NECESSITIES REQUIRED FOR HEALTH OR SAFETY INCLUDING PRESCRIPTIONS PATIENTS EFFORT OT PAY ANY PORTION OF DOLLARS OWED FINANCIAL AND PERSONAL CONSIDERATION OF OTHERS IN THE HOUSEHOLD |
| SOUTHEAST MISSOURI HOSPITAL LINE NUMBER 1 PART V LINE 17E | PART V LINE 17E | IF PAYMENT OR SATISFACTORY PAYMENT ARRANGEMENTS AS OUTLINED IN THE COLLECTIONS POLICY ARE NOT MADE THE ACCOUNT WILL PROCEED THROUGH A COLLECTION PROCESS AS FOLLOWS DAY 1 SEND 1ST NOTICE WAIT 10 DAYS DAY 28 BEGIN DILIGENT COURTESY CALL CAMPAIGN DAY 30 SEND 2ND NOTICE CALL ATTEMPT EVERY 3 DAYS DAY 60 SEND FINAL DEMAND LETTER CONTINUE CALL ATTEMPT EVERY 3 DAYS DAY 90 ACCOUNT BALANCES LESS THAN 25 ROLLED TO BAD DEBT AND ACCOUNT BALANCES OVER 25 RECOMMENDEDEVALUATED FOR BAD DEBT ANY ACCOUNT THAT BECOMES DELINQUENT MAY BE TURNED OVER TO AN ATTORNEY OR COLLECTION AGENCY AND ANY ADDITIONAL COSTS ASSOCIATED WITH COLLECTIONS INCURRED WILL BE ADDED TO THE ACCOUNT BALANCE |
| SOUTHEAST MISSOURI HOSPITAL LINE NUMBER 1 PART V LINE 19D | PART V LINE 19D | SOUTHEAST MISSOURI HOSPITAL BILLS ALL PATIENTS WITH EMERGENCY OR MEDICALLY NECESSARY CARE AT THE SAME RATES REGARDLESS OF THE PATIENTS INSURED STATUS |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|
| DEBRA W LINNES | |||||
| 657896 | 34250 | 9397 | 701543 | ||
| HUBERT U KING | |||||
| 331478 | 10931 | 9397 | 351806 | ||
| KAREN S HENDRICKSON | |||||
| 339472 | 36628 | 3621 | 387035 | 7314 | |
| A WAYNE SMITH | |||||
| 342292 | 9397 | 351689 | |||
| E LEE TAYLOR MD | |||||
| 332974 | 14700 | 9397 | 357071 | ||
| JAMES P LIMBAUGH | |||||
| 324674 | 14700 | 9397 | 356121 | 7350 | |
| SYLVIA C MOORE | |||||
| 322146 | 30862 | 9397 | 362405 | ||
| DANIEL BERRY | |||||
| 188977 | 11296 | 9397 | 209670 | ||
| GREGORY L HUDSON | |||||
| 167483 | 3010 | 170493 | |||
| JUDY ASLIN | |||||
| 156207 | 9380 | 9397 | 174984 | ||
| LINCOLN SCOTT | |||||
| 154991 | 22000 | 9728 | 186719 | ||
| MATTHEW D GAETA | |||||
| 801681 | 28750 | 9397 | 930956 | 91128 | |
| EMAD M ABUHAMDA | |||||
| 808904 | 28750 | 9397 | 847051 | ||
| WILLIAM R M OGLE | |||||
| 706097 | 31200 | 9397 | 818504 | 71810 | |
| RANDY G BROWN | |||||
| 714791 | 31200 | 9397 | 802367 | 46979 | |
| JAMES C MOSLEY III MD | |||||
| 469942 | 12250 | 7074 | 757350 | 268084 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FRINGE OR EXPENSE EXPLANATION | SCHEDULE J, PAGE 1, PART I, LINE 1A | THE PRESIDENT/CEO AND VICE PRESIDENT OF THE ORGANIZATION AS WELL AS THREE MEMBERS OF THE BOARD OF TRUSTEES (CHAIRMAN, VICE CHARIMAN AND SECRETARY/TREASURER) ALL RECEIVED TRAVEL REIMBURSEMENTS FOR COMPANIONS THAT WERE NOT TREATED AS TAXABLE INCOME. |
| SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SCHEDULE J, PAGE 1, PART I, LINE 4 | DEBRA W LINNES 293,323 0 0 KAREN S HENDRICKSON 171,820 0 0 GREGORY L HUDSON 73,848 0 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIAL DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 431193901 | IssuerEIN |
| CUSIP Number | 139404DD6 | CUSIPNumber |
| Date Issued | 2007-04-12 | DateIssued |
| Issue Price | 101802089 | IssuePrice |
| Description Of Purpose | REFUND EXISTING DEBT & CAPITAL PROJECT | DescriptionOfPurpose |
| Defeased | true | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 100036261 | TotalProceeds |
| Amount In Reserve Fund | 9712183 | AmountInReserveFund |
| Capitalized Interest | 798559 | CapitalizedInterest |
| Refunding Escrow | 35252309 | RefundingEscrow |
| Capital Expenditures | 30469119 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | false | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | false | EngageBondCounselResearch |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | true | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANK OF NEWYORK | BusinessNameLine1 |
| Business Name Line2 | MELLON TRUST COMPANY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of GIC | 3.0 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | true | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable (3 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| MATTHEW GAETA MD | ||||||
| RECRUITMENT INCENTIVE | X | $128,009 | 40915 | false | true | true |
| JAMES C MOSLEY III MD | ||||||
| RECRUITMENT INCENTIVE | X | $83,572 | 15907 | false | true | true |
| WILLIAM RAY SILLIMAN MD | ||||||
| RECRUITMENT INCENTIVE | X | $98,283 | 12682 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 69504 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| FKINDER (CEO OF RED LETTER COMM) | |||
| BOARD TRUSTEE | 1878072 | ADVERTISING SERVICES | false |
| R NEFF (OWNER OF FORD GROVES) | |||
| BOARD TRUSTEE | 243387 | VEHICLE PURCHASES | false |
| W SILLIMAN(CAPE MEDICAL BILLING) | |||
| BOARD TRUSTEE | 160055 | BILLING SERVICES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | - CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND - HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY THESE ACTIVITIES INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, PROFESSIONAL EDUCATION PROGRAMS, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. SOUTHEAST MISSOURI HOSPITAL ASSOCIATION PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS (MEDICARE AND MEDICAID) AT BELOW ACTUAL COST. THE ASSOCIATION USES AN OVERALL HOSPITAL COST TO CHARGE RATIO TO CALCULATE THE UNPAID COST OF CHARITY CARE AND USES THE MEDICARE/MEDICAID COST REPORTS TO DETERMINE THE UNPAID COST OF THESE GOVERNMENT PROGRAMS. THE AMOUNTS BELOW REFLECT THE QUANTIFIABLE COSTS OF THE ASSOCIATION'S COMMUNITY BENEFIT FOR THE YEAR ENDED DECEMBER 31, 2011. BENEFITS FOR THE POOR AND THE BROADER COMMUNITY CHARITY CARE AT COST 4,475,251 UNPAID COST OF MEDICARE 25,269,419 UNPAID COST OF MEDICAID 10,504,629 COMMUNITY HEALTH SERVICES 437,557 COLLEGE AND HEALTH SCIENCES SUBSIDY 1,305,611 CASH CONTRIBUTIONS TO COMMUNITY GROUPS 6,225 TOTAL COMMUNITY BENEFIT 41,998,692 BENEFITS FOR THE POOR REPRESENT THE COST OF SERVICES PROVIDED TO PERSONS WHO CANNOT AFFORD HEALTH CARE BECAUSE OF INADEQUATE RESOURCES AND WHO ARE UNINSURED OR UNDERINSURED. BENEFITS FOR THE BROADER COMMMUNITY REPRESENT THE COST OF SERVICES PROVIDED TO OTHER NEEDY POPULATIONS THAT MAY NOT QUALIFY AS POOR, BUT THAT NEED SPECIAL SERVICES AND SUPPORT. THESE PROGRAMS ARE NOT FINANCIALLY SELF-SUPPORTING. COMMUNITY HEALTH SERVICES ARE ACTIVITIES AND SERVICES FOR WHICH NO PATIENT BILL EXISTS, ALTHOUGH THERE MAY BE NOMINAL PATIENT FEES. THESE SERVICES ARE NOT EXPECTED TO BE FINANCIALLY SELF-SUPPORTING, ALTHOUGH SOME MAY BE PARTIALLY SUPPORTED BY OUTSIDE GRANTS OR FUNDING. THE COLLEGE OF NURSING AND HEALTH SCIENCES IS AN INSTITUTION OF HIGHER LEARNING THAT SPECIALIZES IN THE PREPARATION OF INDIVIDUALS FOR HEALTH CARE CAREERS. THE PRIMARY MISSION OF THE COLLEGE IS TO RESPOND TO THE NEEDS OF THE COMMUNITY AND REGION THROUGH THE DEVELOPMENT OF PROGRAMS DESIGNED TO PREPARE QUALIFIED HEALTH CARE PROFESSIONALS IN CONTINUING IN HIGH DEMAND FIELDS. THE ASSOCIATION ALSO PROVIDES A SIGNIFICANT AMOUNT OF UNCOMPENSATED CARE FOR PATIENTS WHICH IS NOT INCLUDED ABOVE, BUT IS REPORTED ON THE STATEMENT OF OPERATIONS AS A PROVISION FOR UNCOLLECTIBLE ACCOUNTS. MANY OF THOSE PATIENTS ARE UNINSURED OR UNDERINSURED, BUT DID NOT APPLY FOR OR QUALIFY FOR CHARITY CARE. DURING THE YEAR THE ASSOCIATION REPORTED A PROVISION FOR UNCOLLECTIBLE ACCOUNTS OF 11,581,216 AT COST. CHARITY CARE IS ALSO PROVIDED THROUGH MANY REDUCED PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR BASED UPON ACTIVITIES AND SERVICES WHICH SOUTHEAST MISSOURI HOSPITAL ASSOCIATION BELIEVES WILL SERVE AS A BONA FIDE COMMUNITY HEALTH NEED. THESE INCLUDE: - PARTCIPATION IN HEALTH FAIRS AND CONFERENCES FOR COMMUNITY EDUCATION - "BUDDY CHECK 12" COSPONSORED BY SOUTHEAST MISSOURI HOSPITAL AND KFVS-TV - BREAST CANCER AWARENESS PROGRAM - OVER 4,000 REGISTERED - CHILDREN'S EXERCISE PROGRAMS HELD AT HEALTH FACILITIES AND DAY CARE CENTERS ALONG WITH "KIDS BEE FIT" PROGRAM HELD AT LOCAL MALL - OVER 350 KIDS IN ALL PROGRAMS - SPEAKERS FOR COMMUNITY ORGANIZATIONS ON OVER 100 TOPICS - CAREER SHADOWING AND "CHECK IT OUT" EDUCATIONAL PROGRAMS FOR STUDENTS CONSIDERING MEDICAL CAREERS - CLASSES ON WEIGHT CONTROL, SMOKING CESSATION, HEART HEALTHY COOKING CLASSES - PARENTHOOD PREPARATION CLASSES, SIBLING CLASSES AND GRANDPARENT CLASSES FOR FAMILIES EXPECTING BABIES - INITIATED MOTHER-BABY HOME VISITS WHERE RNS FROM OB OR NURSERY VISIT MOM AND BABY DURING THEIR FIRST DAYS HOME FROM THE HOSPITAL - "SUPER SITTER" BABYSITTER TRAINING PROGRAM - PATIENT AND FAMILY SUPPORT SERVICES INCLUDING BEREAVEMENT SUPPORT, BRAIN INJURY PATIENTS, STROKE SURVIVORS AND CAREGIVERS, CANCER PATIENTS, AND HEART PATIENTS - SEMINARS FOR JOINT PAIN AND REPLACEMENT HELD IN VARIOUS COMMUNITIES THROUGHOUT THE AREA - GENERATIONS CENTER PROVIDES MEDICAL INFORMATION THROUGH LITERATURE AND SEMINARS |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | SOUTHEAST MISSOURI HOSPITAL ASSOC. = SEHOSP ROBERT W ERLBACHER II - SEHOSP ROBERT W ERLBACHER III - SEHOSP TRUSTEE TRUSTEE FAMILY RELATIONSHIP KEVIN FORD - SEHOSP CLIFF FORD - SEHOSP TRUSTEE TRUSTEE FAMILY & BUSINESS RELATIONSHIP DAVID L HAHS - SEHOSP T RONALD HAHS - SEHOSP TRUSTEE TRUSTEE FAMILY & BUSINESS RELATIONSHIP |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | SOUTHEAST MISSOURI HOSPITAL ASSOCATION HAS MEMBERS WHOSE RIGHTS ARE LIMITED TO ATTENDING REGULAR MEETINGS OF THE MEMBERS AND VOTING ON ANY MOTIONS BROUGHT BEFORE THEM. BUSINESS MATTERS ARE CONDUCTED BY THE BOARD OF TRUSTEES, NOT THE ASSOCIATION MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FEDERAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL TRUSTEES AND KEY EMPLOYEES (ADMINISTRATIVE STAFF) ARE REQUIRED TO READ THE ORGANIZATIONAL ETHICS STATEMENT ANNUALLY AND COMPLETE A CERTIFICATION STATEMENT TO THAT EFFECT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | DATA FROM TWO ORGANIZATIONS (MO HOSPITAL ASSOCIATION AND ANOTHER INDEPENDENT AGENCY) ARE USED FOR COMPARISON. RECOMMENDATIONS ARE MADE FROM THAT INFORMATION TO THE BOARD OF TRUSTEES, WHO THEN DETERMINE THE COMPENSATION FOR THE CEO AND KEY EMPLOYEES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | DATA FROM TWO ORGANIZATIONS (MO HOSPITAL ASSOCIATION AND ANOTHER INDEPENDENT AGENCY) ARE USED FOR COMPARISON. RECOMMENDATIONS ARE MADE FROM THAT INFORMATION TO THE BOARD OF TRUSTEES, WHO THEN DETERMINE THE COMPENSATION FOR THE CEO AND KEY EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF THE SOUTHEAST HOSPITAL ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FEDERAL FORM 990 ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | THE ORGANIZATION HAD NET UNREALIZED LOSSES ON OTHER THAN TRADING SECURITIES OF 5,486,716 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEH PHYSICIANS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 LACEY STREET | AddressLine1 |
| City | CAPE GIRARDEAU | City |
| State | MO | State |
| ZIP Code | 63701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431912860 | EIN |
| Primary Activities | PHYSICIANS | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SOUTHEAST MO HOSPITAL FOUNDATION | ||||||||||
| 1701 LACEY STREET | CAPE GIRARDEAU | MO | 63701 | 431122759 | SUPPORT | MO | 501C3 | 11A | N/A | false |
| SOUTHEAST HEALTH OF RIPLEY COUNTY | ||||||||||
| 109 PLUM STREET | DONIPHAN | MO | 63935 | 273868479 | MANAGEMENT | MO | 501C3 | N/A | false | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEH BREAST CARE & DIAGNOSTIC CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 LACEY STREET | AddressLine1 |
| City | CAPE GIRARDEAU | City |
| State | MO | State |
| ZIP Code | 63701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202745540 | EIN |
| Primary Activity | BREAST CAR | PrimaryActivity |
| Legal Domicile State | MO | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | S CORP | TypeOfEntity |
| Share Of Total Income | 83325 | ShareOfTotalIncome |
| Share Of EOY Assets | -1360462 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |