2024-11-15T15:03:14+00:00 2023-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-01-01 430654874 SOUTHEAST HOSPITAL SOUT 5733344822 1701 LACEY ST CAPE GIRARDEAU MO 63701 KRISTA BERRY CFO 5733344822 2024-11-15 true true BRIAN D TODD P00422601 4178658701 2024-11-15 2023 2024-10-15 13:58:12Z MERCY HOSPITAL SOUTHEAST ERIC AMMONS 1701 LACEY ST CAPE GIRARDEAU MO 63701 490564004 false X www.sehealth.org X 1926 MO TOGETHER WE WILL EVOLVE HEALTHCARE THROUGH INNOVATION, COMPASSION AND PARTNERSHIPS. 23 19 3115 55 12233925 0 11494620 6255928 390664583 380195373 3758981 2102811 -1029769 -605452 404888415 387948660 1205638 1356541 0 188628858 196212557 0 0 237012533 334766610 426847029 532335708 -21958614 -144387048 410375855 267173625 259839554 249967241 150536301 17206384 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 469214399 1356541 368058740 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. 469214399 true true false true 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 false false false false true true true true false false true 270 0 true 3115 true true true false false false false false false false false false true false X 23 19 false false true false true true true true true false false true true true true true true true true true true X KRISTA BERRY 5733344822 1701 LACEY ST CAPE GIRARDEAU MO 63701 ANGIE UMFLEET VICE CHAIRMAN 2.0 1.0 X X 0 0 0 CHARLES KRUSE SECRETARY 2.0 1.0 X X 0 0 0 JAMES DUFEK CHAIRMAN 2.0 1.0 X X 0 0 0 KENNETH BATEMAN PRESIDENT/CEO, DIRECTOR 40.0 4.0 X X 2303334 0 83459 STANLEY CRADER TREASURER 2.0 1.0 X X 0 0 0 ALBERT SPRADLING III HOSPITAL DIRECTOR 2.0 0 X 0 0 0 BENJAMIN LEWIS HOSPITAL DIRECTOR 2.0 0 X 0 0 0 BRIAN ROBISON REGIONAL DIRECTOR 3.0 2.0 X 0 0 0 CHRISTINE MACKEY-ROSS HOSPITAL DIRECTOR 2.0 0 X 0 0 0 CLAY CROSSON REGIONAL VICE CHAIRMAN 2.0 2.0 X 0 0 0 CURT BUCHHEIT HOSPITAL DIRECTOR 3.0 1.0 X 0 0 0 FRANK KINDER HOSPITAL DIRECTOR 2.0 0 X 0 0 0 FRED DUCHARME HOSPITAL DIRECTOR 3.0 0 X 0 0 0 GREG MATHIS REGIONAL DIRECTOR 3.0 2.0 X 0 0 0 JAMIE HARRISON FAMILY PRACTITIONER 40.0 0 X 471002 0 49901 KEVIN FORD HOSPITAL DIRECTOR 2.0 0 X 0 0 0 MARISSA MILLS REGIONAL DIRECTOR 2.0 2.0 X 0 0 0 MARK AVERY REGIONAL CHAIRMAN 3.0 2.0 X 0 0 0 MICHAEL KOHLFELD HOSPITAL DIRECTOR 2.0 0 X 0 0 0 MICHELLE AYCOCK REGIONAL IMMEDIATE PAST CHAIR 3.0 2.0 X 0 0 0 ROBERT NEFF HOSPITAL DIRECTOR 2.0 0 X 0 0 0 RYAN ADAMS REGIONAL SECRETARY/TREASURER 2.0 2.0 X 0 0 0 STEVEN GREEN IMMEDIATE PAST CHAIRMAN 2.0 1.0 X 0 0 0 KRISTA BERRY CHIEF FINANCIAL OFFICER BEG 12/23 40.0 4.0 X 439720 0 47771 STEVEN HAAS VP AND CFO END 12/23 40.0 4.0 X 753742 0 65734 ERIN PFEIFER VP OF HUMAN RESOURCES AND DEVE 40.0 0 X 487641 0 52335 GINA LEATH VP AND CHIEF NURSING OFFICER END 02/23 40.0 0 X 221621 0 21197 JASON EMMENDERFER EXEC DIR SPORTS MED AND ORTHO 40.0 0 X 154559 0 37490 KATHRYN VICKERY VP ANCILLARY SERVICES 40.0 0 X 494496 0 54377 MARIA STIFFLER EXECUTIVE DIRECTOR HEALTH LUNG END 04/23 40.0 0 X 787791 0 34654 MARIELLENA SUDAK VP AND CHIEF OPERATING OFFICER 40.0 0 X 775760 0 63134 MATTHEW JANZOW VP AND CHIEF MEDICAL OFFICER 40.0 0 X 443199 0 56540 MICHAEL NICHOLS VP & CHIEF INFORMATION OFFICER 40.0 0 X 627000 0 58453 REGINA FAULKENBERRY VP AND GENERAL COUNSEL 40.0 0 X 391727 0 53623 SHAUNA WINTERS HOFFMAN VP OF MARKETING & DEVELOPMENT 40.0 0 X 424444 0 34286 SHERRIE LANE DIRECTOR OF PHARMACY 40.0 0 X 179781 0 31414 STEVEN LANGDON PRESIDENT - COLLEGE OF NURSING 40.0 0 X 461256 0 28156 SUE ANN WILLIAMS CEO STODDARD 40.0 0 X 158870 0 49766 BRENT KELLER GI PHYSICIAN 40.0 0 X 994460 0 62282 CHIZOR IWUCHUKWU CARDIOLOGIST 40.0 0 X 990262 0 65779 DAVID LAW CARDIOLOGIST 40.0 0 X 993825 0 61630 GABRIEL SOTO CARDIOLOGIST 40.0 0 X 1150166 0 74126 ULFUR GUDJONSSON CARDIOLOGIST 40.0 0 X 1062532 0 45928 14767189 0 1132036 340 false true false AMN HEALTHCARE LOCUM TENENS INC PO BOX 281923 ATLANTA GA 303841923 NURSE COVERAGE 4729222 MEDICAL SOLUTIONS PO BOX 850737 MINNEAPOLIS MN 55485 PHYSICIAN COVERAGE 3188126 CHG MEDICAL STAFFING RN NETWORK PO BOX 974088 DALLAS TX 753974088 NURSE COVERAGE 2614619 TRAVEL NURSE ACROSS AMERICA DEPT 730068 PO BOX 660919 DALLAS TX 752660919 NURSE COVERAGE 2530598 FASTAFF LLC PO BOX 911452 DENVER CO 802911452 NURSE COVERAGE 1383116 50 200000 5738254 317674 6255928 NET PATIENT SERVICE REVENUE 621400 358773784 358773784 PHARMACY REVENUE 456110 10590075 2965470 7624605 LAB REVENUE 621500 4458188 4458188 TUITION REVENUE 611600 3227963 3227963 CAFETERIA REVENUE 722514 651101 651101 2494262 2343130 151132 0 380195373 3769341 3769341 555975 540245 15730 0 15730 15730 100248769 159800 101937108 137991 -1688339 21809 -1666530 -1666530 GAIN ON EXTINGUISHMENT OF DEBT 900099 190469 190469 LOSS ON EQUITY INVESTEE 900099 -211996 -211996 LOSS ON LEGAL SETTLEMENT 900099 -599655 -599655 0 0 0 0 -621182 387948660 367961448 12233925 1497359 1356541 1356541 10398233 4123510 6274723 923276 923276 158781782 130602407 28179375 2691532 2332542 358990 11034659 8951346 2083313 12383075 9907114 2475961 1630027 1465998 164029 240095 240095 578059 578059 45000 40472 4528 20745 20745 50731121 46927765 3803356 0 1907973 1715975 191998 11031239 9941625 1089614 11637547 10466468 1171079 5213475 4688846 524629 451358 405938 45420 703834 633008 70826 7282060 5831026 1451034 17933862 14361944 3571918 5017907 4512958 504949 RESTRUCTURING EXPENSES 100402563 90299113 10103450 MEDICAL SUPPLIES & DRUGS 100169461 100169461 PROVIDER TAX 17651439 17651439 LICENSES, DUES, SUBSCRIPTIONS 1128100 1014580 113520 990745 891047 99698 0 532335708 469214399 63121309 0 10103296 5445665 63650785 40260048 51861145 48814373 0 0 0 0 14249 8464391 8220966 5307603 4566193 389363401 291817313 172704515 97546088 77785139 46232225 4514991 4302995 5047698 5451703 757304 104150 10164739 6229219 410375855 267173625 54258610 52225219 210286 42301 177715818 172039593 0 0 11192678 9429171 16462162 16230957 259839554 249967241 X 145488603 11754681 5047698 5451703 150536301 17206384 410375855 267173625 X -144387048 4780253 6276878 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 45000 false true 46057 91057 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 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION IS A MEMBER OF THE MISSOURI HOSPITAL ASSOCIATION, OF WHICH THE FOLLOWING PORTION OF DUES IS ATTRIBUTABLE TO LOBBYING: MISSOURI HOSPITAL ASSOCIATION 36.0% OF $127,937 OR $46,057 21475734 21475734 99635909 98422890 1213019 407604 123878 283726 252008263 187946203 64062060 15835891 5324342 10511549 97546088 OTHER LIABILITIES 1755342 DUE TO RELATED PARTY 96248 DUE TO 3RD PARTY 14379367 DEF COMP LIABILITY 16230957 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 2124620 2124620 0.0040 79832605 50949099 28883506 0.0543 0 0.0 0 0 81957225 50949099 31008126 0.0582 0 0.0 4131676 3235024 896652 0.0017 9073233 6670671 2402562 0.0045 0 0.0 0 0.0 0 0 13204909 9905695 3299214 0.0062 0 0 95162134 60854794 34307340 0.0644 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 false 41280801 5696751 81546920 104339043 -22792123 X true true 2 1 SOUTHEAST HOSPITAL 1701 LACEY ST 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 63841 WWW.SEHEALTH.ORG 526 X X X 1 1 2 false false true X X X X X X X X X 22 true true true true X HTTPS://WWW.SEHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTH/ X true 22 true HTTPS://WWW.SEHEALTH.ORG/ABOUT-US/COMMUNITY-HEALTH/ false true X 200.0 300.0 X X X X X X true true X X X true X HTTPS://WWW.MERCY.NET/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/ X HTTPS://WWW.MERCY.NET/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/ X HTTPS://WWW.MERCY.NET/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/ X X X X X true X false X X X X true X false false Schedule H, Part V, Section B, Line 3E THE INDIVIDUALS REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY INCLUDED INVOLVING PEOPLE FROM THE FOLLOWING ORGANIZATIONS WHEN THE PRIMARY RESEARCH WAS CONDUCTED: - BOLLINGER COUNTY HEALTH CENTER - DEXTER CHAMBER OF COMMERCE - SALVATION ARMY - BOLLINGER COUNTY PUBLIC LIBRARY - DEXTER PUBLIC SCHOOLS - SCOTT COUNTY HEALTH DEPARTMENT - BOOTHEEL COUNSELING SERVICES - FERGUSON MEDICAL GROUP - SEMO HEALTH NETWORK - CAPE GIRARDEAU COUNTY COMMISSIONER - GIBSON RECOVERY CENTER - SIKESTON DPS - CAPE GIRARDEAU CO PUBLIC HEALTH CTR - AGING MATTERS ASSOCIATION - SOUTH SCOTT CO. AMBULANCE DIST. - CAPE GIRARDEAU POLICE DEPARTMENT - JACKSON CHAMBER OF COMMERCE - SOUTHEAST HOSPITAL - CAPE GIRARDEAU SCHOOL DISTRICT - JACKSON MANOR - SOUTHEAST MISSOURI FOOD BANK - CATHOLIC CHARITIES - JACKSON POLICE DEPARTMENT - SOUTHEAST MISSOURI STATE UNIVERSITY - CITY OF CAPE GIRARDEAU - JACKSON R-2 SCHOOL DISTRICT - SOUTHEAST CONVENIENT CARE - JACKSON - CITY OF DEXTER - MO BOOTHEEL REGIONAL CONSORTIUM - SOUTHEAST HEALTH CENTER - STODDARD CO - CITY OF JACKSON - MO DELTA MEDICAL CENTER/CLINICS - ST. MARY CATHEDRAL/CATHOLIC - SOCIAL MINISTRIES FOOD PANTRY - MO DHSS - STODDARD COUNTY PUBLIC HEALTH CENTER - COMMUNITY CARING COUNCIL - OAK RIDGE K-11 SCHOOL DISTRICT - UNITED WAY OF SEMO - CROSS TRAILS MEDICAL CENTER - REGIONAL HEALTHCARE FOUNDATION - UNIVERSITY OF MISSOURI EXTENSION - DAUGHTERS OF SUNSET/CITY COUNCIL - SAINT FRANCIS MEDICAL CENTER - YMCA OF SEMO EFFORTS WERE MADE TO INCLUDE AT-RISK, TARGETED POPULATIONS AND PRINCIPAL SPECIALTY AREAS THAT ARE SERVED BY THE HOSPITAL AND PRESENT WITHIN THE COMMUNITY, SUCH AS THE MEDICALLY UNDERSERVED, LOW INCOME PERSONS, MINORITY GROUPS, AND THOSE WITH CHRONIC DISEASE NEEDS. SOUTHEAST'S PLANNING & RESEARCH TEAM TOOK EXTENSIVE TIME IN IDENTIFYING PARTNERS AND INDIVIDUALS REPRESENTING THE BROAD INTERESTS OF THE COMMUNITY SOUTHEASTHEALTH PERFORMED THE PRIMARY DATA COLLECTION OF THE ASSESSMENT. THE CAPE GIRARDEAU COUNTY PUBLIC HEALTH CENTER WAS ALSO A PARTNER FOR THE CAPE GIRARDEAU COUNTY PORTION OF THE ASSESSMENT. SOUTHEASTHEALTH ADMINISTERED SURVEYS AND WORKED WITH A FOCUS GROUP MODERATOR FROM SOUTHEAST MISSOURI STATE UNIVERSITY FACULTY. THIS INDIVIDUAL TEACHES PRIMARY MARKET RESEARCH. Schedule H, Part V, Section B, Line 6a Facility 1, 1 Facility 1, 1 - SOUTHEAST HOSPITAL. THE CHNA PROCESS WAS CONDUCTED WITH SOUTHEASTHEALTH'S REGIONAL HOSPITAL FACILITIES, INCLUDING HOSPITAL FACILITY #2 SOUTHEAST HEALTH CENTER OF STODDARD COUNTY. Schedule H, Part V, Section B, Line 6b Facility 1, 1 Facility 1, 1 - SOUTHEAST HOSPITAL. 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 Facility 1, 1 Facility 1, 1 - SOUTHEAST HOSPITAL. IN ADDITION TO THE HOSPITAL'S WEBSITE (SEHEALTH.ORG), THE ORGANIZATION SHARED COPIES OF THE EXECUTIVE SUMMARY AND THE COMPLETE REPORT WITH THE LOCAL MEDIA OUTLETS. THE ORGANIZATION ALSO SHARED COPIES OF THE REPORT TO THE MISSOURI HOSPITALS ASSOCIATION'S DIABETES SHARED LEARNING NETWORK GROUP. Schedule H, Part V, Section B, Line 11 Facility 1, 1 Facility 1, 1 - SOUTHEAST HOSPITAL. IN RESPONSE TO THE COMMUNITY HEALTH NEEDS ASSESSMENT, THE SOUTHEASTHEALTH CHNA TEAM REVIEWED AND COMPILED A LIST OF RESOURCES AND SERVICES ALREADY AVAILABLE IN THE COMMUNITY THAT ADDRESS THE PRIORITY NEEDS THAT SURFACED. THE TEAM THEN MET WITH THE TRANSITIONS OF CARE COMMITTEE WHICH IS COMPRISED OF INDIVIDUALS FROM VARIOUS DEPARTMENTS THROUGHOUT SOUTHEASTHEALTH, INCLUDING: QUALITY MANAGEMENT, CASE MANAGEMENT, EDUCATION, HOME HEALTH, PATIENT EXPERIENCE, AND CLINICAL AREAS SUCH AS THE EMERGENCY DEPARTMENT, CARDIOVASCULAR SERVICES, PERIOPERATIVE SERVICES, BEHAVIORAL HEALTH SERVICES, TO DETERMINE WHAT ADDITIONAL ACTIONS SHOULD TAKE PLACE TO ADDRESS THESE ISSUES. FROM THOSE DISCUSSIONS, THE FOLLOWING IMPROVEMENT STRATEGIES AND ACTIONS WERE DEVELOPED. THIS COMMUNITY HEALTH NEEDS ASSESSMENT WAS PRESENTED TO THE EXECUTIVE TEAM, HOSPITAL BOARD OF DIRECTORS ON THURSDAY, OCTOBER 27 AND THE REGIONAL BOARD OF DIRECTORS ON MONDAY, NOVEMBER 21, 2022, WHICH RECEIVED FINAL APPROVAL. THE TEAM IS FOCUSED ON THREE KEY OBJECTIVES FOR IMPROVING THE AREAS OF IDENTIFIED NEEDS: - ACCESS AND SCREEN PATIENTS - WORK TO ENSURE PATIENTS HAVE GOOD ACCESS TO CARE - OFFER ONGOING PATIENT EDUCATION ABOUT DISEASE STATE, PREVENTION AND OVERALL WELLNESS. Schedule H, Part V, Section B, Line 13 Facility 1, 1 Facility 1, 1 - . ADDITIONAL CRITERIA USED IN DETERMINING ELIGIBILITY FOR FINANCIAL ASSISTANCE OTHER THAN INCOME AND ASSETS ALREADY SPECIFIED INCLUDE: -ELIGIBILITY FOR MEDICAID 54 SOUTHEAST CANCER CENTER 789 S MT AUBURN RD CAPE GIRARDEAU MO 63703 OUTPATIENT MEDICAL SERIVCES SOUTHEAST PRIMARY CARE WEST 817 S MT AUBURN RD CAPE GIRARDEAU MO 63703 RURAL HEALTH CLINIC SOUTHEAST HEALTHPOINT REHABILITATION 2126 INDEPENDENCE SUITE B CAPE GIRARDEAU MO 63701 OUTPATIENT REHAB SERVICES SOUTHEAST HEALTHPOINT REHAB - JACKSON 410 WEST MAIN STREET DOOR B JACKSON MO 63755 OUTPATIENT REHAB SERVICES SOUTHEAST WOUND CARE AND HYPERBARIC MED 310 S SILVER SPRINGS DR CAPE GIRARDEAU MO 63703 OUTPATIENT MEDICAL SERVICES SOUTHEAST LAB SERVICES 62 DOCTORS PARK CAPE GIRARDEAU MO 63703 OUTPATIENT LABORATORY SERVICES SOUTHEAST HOME HEALTH 10 DOCTORS PARK CAPE GIRARDEAU MO 63703 HOSPITAL BASED HHA SOUTHEAST BREAST CARE AND DIAGNOSTIC CTR 60 DOCTORS PARK CAPE GIRARDEAU MO 63703 OUTPATIENT IMAGING SERVICES SOUTHEAST GASTROENTEROLOGY 1723 BROADWAY SUITE 220 CAPE GIRARDEAU MO 63701 PHYSICIAN CLINIC SOUTHEAST HEALTHPOINT FITNESS 2126 INDEPENDENCE CAPE GIRARDEAU MO 63701 FITNESS CENTER SOUTHEAST PHARMACY 1723 BROADWAY SUITE 110 CAPE GIRARDEAU MO 63701 RETAIL PHARMACY SOUTHEAST PEDIATRICS 25 DOCTORS PARK CAPE GIRARDEAU MO 63703 RURAL HEALTH CLINIC SOUTHEAST NEUROLOGY 1723 BROADWAY SUITE 205 CAPE GIRARDEAU MO 63701 PHYSICIAN CLINIC SOUTHEAST VISITING SPECIALISTS 1723 BROADWAY STREET SUITE 120 CAPE GIRARDEAU MO 63701 PHYSICIAN CLINIC SOUTHEAST PHARMACY 817 S MT AUBURN RD SUITE 130 CAPE GIRARDEAU MO 63703 RETAIL PHARMACY SOUTHEAST DIABETES CENTER 15 DOCTORS PARK CAPE GIRARDEAU MO 63703 OUTPATIENT MEDICAL SERVICES SOUTHEAST PULMONOLOGY 371 S BROADVIEW STREET CAPE GIRARDEAU MO 63701 PHYSICIAN CLINIC SOUTHEAST IMAGING 817 S MT AUBURN RD CAPE GIRARDEAU MO 63703 OUTPATIENT IMAGING SERVICES SOUTHEAST OCCUPATIONAL MEDICINE 2126 INDEPENDENCE DOOR B CAPE GIRARDEAU MO 63701 PHYSICIAN CLINIC SOUTHEAST PHYSICAL MEDICINE AND REHAB 2126 INDEPENDENCE CAPE GIRARDEAU MO 63701 PHYSICIAN CLINIC SOUTHEAST HEALTHPOINT FITNESS 410 WEST MAIN STREET CAPE GIRARDEAU MO 63755 FITNESS CENTER THE CLINIC AT WALMART BY SOUTHEASTHEALTH 2025 BUSINESS HWY 60 DEXTER MO 63841 RURAL HEALTH CLINIC SOUTHEAST ENDOCRINOLOGY 15 DOCTORS PARK CAPE GIRARDEAU MO 63703 PHYSICIAN CLINIC SOUTHEASTHEALTH FAMILY MEDICINE 1200 N ONE MILE RD DEXTER MO 63841 RURAL HEALTH CLINIC SOUTHEAST HEALTH BLOOMFIELD CLINIC 1003 N HWY 25 BLOOMFIELD MO 63825 RURAL HEALTH CLINIC SOUTHEAST HOME HEALTH OF DEXTER 1300 N ONE MILE ROAD DEXTER MO 63841 HOSPITAL BASED HHA SOUTHEASTHEALTH MALDEN CLINIC 500 N DOUGLAS MALDEN MO 63863 RURAL HEALTH CLINIC SOUTHEASTHEALTH BERNIE CLINIC 810 N WALNUT ST BERNIE MO 63822 RURAL HEALTH CLINIC SOUTHEASTHEALTH FAM MED OF POPLAR BLUFF 2002 KANELL BOULEVARD STE 103 106 POPLAR BLUFF MO 63901 RURAL HEALTH CLINIC CARDIOVASCULAR CONSULTANTS 371 S BROADVIEW ST CAPE GIRARDEAU MO 63703 PHYSICIAN CLINIC SOUTHEASTHEALTH PHARMACY 2002 KANELL BOULEVARD SUITE 102 POPLAR BLUFF MO 63901 RETAIL PHARMACY SOUTHEAST CONVENIENT CARE 2432 EAST MAIN JACKSON MO 63755 PHYSICIAN CLINIC SOUTHEAST EAR NOSE AND THROAT 1723 BROADWAY STE 205 CAPE GIRARDEAU MO 63701 PHYSICIAN CLINIC WOMEN FIRST OF SOUTHEASTHEALTH 1111 N MT AUBURN RD CAPE GIRARDEAU MO 63701 PHYSICIAN CLINIC SOUTHEAST HOSPICE 10 DOCTORS PARK CAPE GIRARDEAU MO 63703 HOSPITAL BASED HHA SOUTHEAST RHEUMATOLOGY 1723 BROADWAY SUITE 310 CAPE GIRARDEAU MO 63701 PHYSICIAN CLINIC SOUTHEAST PRIMARY CARE JACKSON 2600 EAST MAIN STREET JACKSON MO 63755 PHYSICIAN CLINIC SOUTHEAST CARDIAC IMAGING 371 S BROADVIEW STREET CAPE GIRARDEAU MO 63703 OUTPATIENT IMAGING SERVICES SOUTHEAST CARDIAC AND PULMONARY REHAB 1708 LACEY STREET CAPE GIRARDEAU MO 63701 OUTPATIENT REHAB SERVICES SOUTHEAST CAMPUS HEALTH CLINIC 725 N PACIFIC ROOM 101 CAPE GIRARDEAU MO 63701 CAMPUS HEALTH CLINIC SOUTHEAST CARDIOVASCULAR AND THORACIC SU 1723 BROADWAY SUITE 210 CAPE GIRARDEAU MO 63701 PHYSICIAN CLINIC SOUTHEAST PRIMARY CARE 624 OLD SAINT MARYS ROAD PERRYVILLE MO 63775 PHYSICIAN CLINIC SOUTHEASTHEALTH IMAGING OF POPLAR BLUFF 2002 KANELL BLVD SUITE 104 POPLAR BLUFF MO 63901 OUTPATIENT IMAGING SERVICES SOUTHEASTHEALTH LAB SERV OF POPLAR BLUFF 2002 KANELL BLVD SUITE 105 POPLAR BLUFF MO 63901 OUTPATIENT LABORATORY SERVICES NEW MADRID CLINIC 800 US HWY 61 NEW MADRID MO 63869 RURAL HEALTH CLINIC SIKESTON CLINIC 522 VIRGINIA STREET SIKESTON MO 63801 RURAL HEALTH CLINIC SOUTHEAST WOMEN AND CHILDREN SERVICES 1413 N MT AUBURN ROAD CAPE GIRARDEAU MO 63701 PHYSICIAN CLINIC SOUTHEAST IMAGING 1723 BROADWAY SUITE 130 CAPE GIRARDEAU MO 63701 OUTPATIENT IMAGING SERVICES SOUTHEAST IMAGING 2600 EAST MAIN STREET JACKSON MO 63755 OUTPATIENT IMAGING SERVICES SOUTHEAST OCCUPATIONAL MEDICINE 1300 N ONE MILE ROAD DEXTER MO 63841 PHYSICIAN CLINIC SOUTHEAST LAB SERVICES 1723 BROADWAY SUITE 130 CAPE GIRARDEAU MO 63701 OUTPATIENT LAB SERVICES SOUTHEAST LAB SERVICES 2600 EAST MAIN STREET JACKSON MO 63701 OUTPATIENT LAB SERVICES SOUTHEAST PHARMACY 2600 EAST MAIN STREET JACKSON MO 63755 RETAIL PHARMACY SOUTHEAST ORTHOPEDICS 1723 BROADWAY SUITE CAPE GIRARDEAU MO 63701 PHYSICIAN CLINIC Schedule H, Part I, Line 7f 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 $2,402,562. 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, Line 2 Bad debt expense - methodology used to estimate amount THE HOSPITAL HAS ADOPTED THE NEW REVENUE RECOGNITION STANDARD ASU 2014-09. UNDER ASU 2014-09, THE ESTIMATED AMOUNTS DUE FROM PATIENTS FOR WHICH THE HEALTH SYSTEM DOES NOT EXPECT TO BE ENTITLED OR COLLECT FROM THE PATIENTS ARE CONSIDERED IMPLICIT PRICE CONCESSIONS AND EXCLUDED FROM THE HEALTH SYSTEM'S ESTIMATION OF THE TRANSACTION PRICE OR REVENUE RECORDED. BAD DEBT EXPENSE WAS NOT SIGNIFICANT TO THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023. 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, Line 3 Bad Debt Expense Methodology SOUTHEAST HOSPITAL ESTIMATES THAT APPROXIMATELY 13.8% OF THE PATIENT ACCOUNTS WRITTEN OFF TO BAD DEBTS MAY QUALIFY FOR CHARITY CARE OR OTHER ASSISTANCE BUT CHOSE NOT TO APPLY. THEREFORE, THE BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS DETERMINED USING 13.8% OF THE AMOUNT REPORTED ON SCHEDULE H, PART III, SECTION A, LINE 2. Schedule H, Part III, Line 4 Bad debt expense - financial statement 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 10 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS. Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs 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, Line 9b Collection practices for patients eligible for financial assistance 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 V, Section B, Line 16a FAP website 1 - SOUTHEAST HOSPITAL: Line 16a URL: HTTPS://WWW.MERCY.NET/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/; Schedule H, Part V, Section B, Line 16b FAP Application website 1 - SOUTHEAST HOSPITAL: Line 16b URL: HTTPS://WWW.MERCY.NET/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/; Schedule H, Part V, Section B, Line 16c FAP plain language summary website 1 - SOUTHEAST HOSPITAL: Line 16c URL: HTTPS://WWW.MERCY.NET/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/; Schedule H, Part VI, Line 2 Needs assessment SOUTHEAST HOSPITAL STARTING POINT IS PRIORITY SETTING: THE HEIGHTENED RISKS AND RISK FACTORS, UNMET NEEDS FOR CARE, ACCESS BARRIERS, AND OTHER FINDINGS THAT AFFECT THE HEALTH STATUS OF THE COMMUNITY, AS IDENTIFIED IN THE QUALITATIVE AND QUANTITATIVE STUDIES. SELECTION OF A LIMITED NUMBER OF PRIORITIES FOR ACTION, CONSIDERING CRITERIA SUCH AS: - SEVERITY OF THE ISSUE, AS REPRESENTED BY SOME OR ALL OF THE FOLLOWING: HIGHLY ACUTE, AFFECTS A LARGE NUMBER OF PEOPLE, HAS SIGNIFICANT ECONOMIC AND/OR OPPORTUNITY COST, GROWING OR WORSENING OVER TIME. - AVAILABILITY OF KNOWN, FEASIBLE INTERVENTIONS, WITH MEASURABLE IMPACT, THAT ARE LIKELY TO ACHIEVE RESULTS AND IMPROVE THE COMMUNITY'S QUALITY OF LIFE AND HEALTH IN A REASONABLE TIME FRAME. - UNADDRESSED OR UNDER-ADDRESSED ISSUE: NO/FEW ORGANIZATIONS OR (INSUFFICIENT) RESOURCES FOCUSING ON IT EFFECTIVELY AT PRESENT. - SOUTHEASTHEALTH SYNERGIES: SPECIAL EXPERTISE, STRATEGIC PRIORITY, AND/OR PROGRAMS IN PLACE TO SERVE AS BUILDING BLOCKS. QUANTITATIVE ANALYSIS - EPIDEMIOLOGIC AND SOCIO-DEMOGRAPHIC ANALYSIS, AIMED AT IDENTIFYING AREAS OF HEIGHTENED RELATIVE RISK THROUGH COMPARISONS OF COUNTY DATA WITH STATE AND NATIONAL DATA. SOME AREAS THAT WERE RESEARCHED INCLUDE: *DEMOGRAPHICS *SOCIO-ECONOMIC CHARACTERISTICS *PHYSICAL & BUILT ENVIRONMENT *HEALTH BEHAVIORS *HEALTH OUTCOMES -MORTALITY & MORBIDITY *HEALTH CARE RESOURCES & PROVIDERS QUALITATIVE ASSESSMENT - INPUT FROM COMMUNITIES AND AGENCIES LOCATED IN THE SOUTHEAST HOSPITAL SERVICE AREA. - A SURVEY WAS ADMINISTERED IN MULTIPLE SETTINGS OVER A PERIOD OF SEVERAL WEEKS THAT WAS AVAILABLE ONLINE VIA JOTFORM AS WELL AS IN PAPER FORMAT FOR CIRCUMSTANCES WHERE THE ONLINE FORMAT COULD NOT BE USED - A TOTAL OF 292 SURVEYS WERE COMPLETED BY RESIDENTS FROM THE 4 PRIMARY COUNTIES: BOLLINGER (26), CAPE GIRARDEAU (171), SCOTT (47) AND STODDARD (48) - EIGHT FOCUS GROUPS WERE HELD IN THE FOUR COUNTIES ON VARIOUS DATES AND IN VARIOUS LOCATIONS - ONE FOCUS GROUP EACH WAS HELD IN DEXTER, SIKESTON, AND MARBLE HILL - FIVE FOCUS GROUPS WERE HELD IN CAPE GIRARDEAU COUNTY; 1 IN JACKSON, 3 AT THE CAPE GIRARDEAU PUBLIC HEALTH CENTER, AND 1 AT SOUTHEASTHEALTH WITH THE TRANSITIONS OF CARE AND CHRONIC DISEASE SELF-MANAGEMENT TEAMS Schedule H, Part VI, Line 3 Patient education of eligibility for assistance WE HAVE FINANCIAL COUNSELORS THAT WORK WITH SELF-PAY ACCOUNTS PRIOR TO SERVICE. THEY DO PRE-SCREENING FOR MEDICAID AND IF THEY MEET THOSE QUALIFICATIONS, THE PATIENT IS FORWARDED TO SOUTHEAST'S RESOURCE SERVICE WHICH HELP WITH A FULL MEDICAID APPLICATION. IF THE PATIENT DOESN'T QUALIFY FOR MEDICAID, THEY ARE INFORMED OF OUR FINANCIAL ASSISTANCE PROGRAM AND A PACKET IS MAILED TO THE PATIENT. Schedule H, Part VI, Line 4 Community information THE OVERALL DIRECTION OF DEMOGRAPHIC SHIFTS ANTICIPATED IN THE NEXT 10 YEARS HIGHLIGHTS THE NEED FOR THE DEVELOPMENT AND REINFORCEMENT OF SOCIAL SUPPORTS THAT WILL HELP THE POPULATION REMAIN ECONOMICALLY VITAL AND FACILITATE SAFE AGING IN PLACE. FINDINGS: - SLOW POPULATION GROWTH VS. MO OR US - GREATER CONCENTRATION IN CAPE GIRARDEAU COUNTY - STATIC OR DECLINING POPULATION IN OUTLYING COUNTIES - GREATEST GROWTH SEGMENT IN SENIOR YEARS, AGES 65+ - FAIRLY LOW DIVERSITY LEVELS (85-97% IN EACH COUNTY CLASSIFIED AS WHITE) - INCREASING DEPENDENCY RATIO (NUMBER OF INDIVIDUALS RELYING ON EACH EMPLOYMENT-ELIGIBLE INDIVIDUAL FOR SUPPORT), PUTTING GREATER PRESSURE ON THE 45-64 SEGMENT AS IT MOVES TOWARD POTENTIAL RETIREMENT AGE THE POPULATION OF THE FOUR-COUNTY AREA FACES SEVERAL CHALLENGES THAT MAY AFFECT SOCIO-ECONOMIC SELF-SUFFICIENCY, AND THEREFORE LEAD TO BOTH DIRECT AND INDIRECT EFFECTS ON HEALTH STATUS. FINDINGS: - HIGHER PERCENTAGES OF THE POPULATION WITHOUT A HIGH SCHOOL DIPLOMA AND LOWER PERCENTAGES OF HIGHER EDUCATION ACHIEVED IN COMPARISON WITH THE MO AND US PERCENTAGES IN ALL COUNTIES EXCEPT CAPE GIRARDEAU - LOWER MEDIAN AND PER CAPITA INCOMES, AND HIGH RATES OF PERSONS LIVING IN POVERTY, IN COMPARISON WITH THE STATE AND NATIONAL LEVEL. - THE LACK OF HEALTH INSURANCE AND/OR THE COST OF HEALTHCARE SERVICES ARE SUBSTANTIAL BARRIERS TO CARE IN MOST OF THE COUNTIES. - SEVERAL MEASURES RELATED TO HUNGER AND FOOD UNCERTAINTY ARE MORE PREVALENT THAN AVERAGE IN ALL FOUR COUNTIES. - THE LACK OF PUBLIC TRANSPORTATION, AND LIMITED ACCESS TO OR HIGH COST OF PERSONAL TRANSPORTATION AMONG SOME SEGMENTS IN THE RURAL COUNTIES, CREATES BARRIERS TO ACCESS HEALTHCARE SERVICES - FURTHER EXACERBATING THE ACCESS ISSUE IN RURAL COUNTIES WITH RELATIVELY FEW PROVIDERS PER POPULATION. - MORE CHALLENGES ARE PRESENT REGARDING THE PHYSICAL AND BUILT ENVIRONMENTS FOR THE FOUR COUNTIES THAT MAY HAVE AN EFFECT ON HEALTH STATUS: *HIGH PERCENTAGES OF LOW FOOD ACCESS FOR SCOTT AND STODDARD COUNTIES *LOW RATE OF RECREATION AND FITNESS FACILITY ACCESS PER THE POPULATION IN CAPE GIRARDEAU COUNTY (ALL OTHER COUNTIES HAVE DATA THAT IS SUPPRESSED Schedule H, Part VI, Line 5 Promotion of community health SOUTHEAST HAS ESTABLISHED AND WORKED WITH A COMMUNITY COALITION TO HELP FILL THE GAP IN HEALTH AND WELLNESS NEED IN THE FOUR COUNTIES THAT ARE IDENTIFIED IN SOUTHEAST'S PRIMARY SERVICE AREA. WE CONDUCT FREE EVENTS WITH VARIOUS LINES TO HELP WITH COMMUNITY HEALTH: - SKIN CANCER SCREENING - TOBACCO CESSATION CLASSES - KIDS' DIABETES CAMP - VASCULAR SCREENINGS (REDUCED COST) EACH YEAR THE SOUTHEASTHEALTH FOUNDATION SUPPORTS OUR PATIENTS MOST IN NEED THROUGH DONATIONS. WE PROVIDE $30,000 ANNUALLY IN MEDICATIONS, TRANSPORTATION AND EMERGENCY SUPPORT TO OVER 900 LOW-INCOME PATIENTS. WE PROVIDE $30,000 ANNUALLY IN CRISIS FUNDS TO OVER 170 EMPLOYEES. WE PROVIDE OVER $35,000 ANNUALLY TO OVER 1,000 CANCER PATIENTS IN CRISIS INCLUDING TRANSPORTATION, PHARMACEUTICALS AND UTILITY BILLS. THE FOUNDATION PROVIDES MEDICATIONS TO THOSE WHO CANNOT AFFORD THEM. OUR NEWLY DIAGNOSED CANCER PATIENTS ARE PROVIDED A WEEKEND RETREAT -FREE OF CHARGE. OUR KIDS WITH DIABETES ARE WELCOMED TO A CAMP WHERE THERE ARE OTHER KIDS LIKE THEM. WE PROVIDE BEREAVEMENT COUNSELING TO THOSE WHO HAVE RECENTLY SUFFERED A LOSS. Schedule H, Part VI, Line 6 Affiliated health care system THE FILING ORGANIZATION IS PART OF MERCY HEALTH ("MERCY") STARTING DECEMBER 20, 2023. MERCY IS A MISSOURI NON-PROFIT CORPORATION WITH ITS HEADQUARTERS ("MINISTRY OFFICE") IN ST. LOUIS, MISSOURI. MERCY PROVIDES HEALTH CARE SERVICES IN FOUR STATES - ARKANSAS, KANSAS, MISSOURI, AND OKLAHOMA - AND HAS OUTREACH MINISTRIES LOCATED IN ARKANSAS, LOUISIANA, MISSISSIPPI, AND TEXAS. MERCY'S MISSION IS "AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE." IN 2023, MERCY FACILITIES INCLUDED 30 ACUTE CARE HOSPITALS, 5 HEART HOSPITALS, 6 REHAB HOSPITALS, 2 CHILDREN'S HOSPITALS, 2 ORTHOPEDIC HOSPITALS, AND 1 VIRTUAL CARE COMMAND CENTER. FOR 2023, MERCY HAD MORE THAN 10.9 MILLION CLINIC AND OUTPATIENT VISITS, APPROXIMATELY 2,400 EMPLOYED PHYSICIANS, AND APPROXIMATELY 45,000 FULL-TIME EQUIVALENT EMPLOYEES, MAKING MERCY THE SIXTH LARGEST CATHOLIC HEALTH SYSTEM IN THE UNITED STATES. MERCY IS SPONSORED BY MERCY HEALTH MINISTRY, WHICH IS GOVERNED BY MEMBERS THAT INCLUDE SISTERS OF MERCY. MANY SERVICES THAT ARE ESSENTIAL TO FULFILLING MERCY'S MISSION ARE CENTRALIZED AT THE MINISTRY OFFICE. SUCH CENTRALIZED SERVICES INCLUDE: FINANCE (INCLUDING TREASURY, FINANCIAL ACCOUNTING AND REPORTING, REVENUE MANAGEMENT, INTERNAL AUDIT, ACCOUNTS PAYABLE AND PAYROLL OPERATIONS, ANALYTICS AND DECISION SUPPORT); ENVIRONMENTAL SERVICES SUPPORT; CLINICAL INTEGRATION; CARE MANAGEMENT; CLINICAL PERFORMANCE ACCELERATION; CLINICAL ENGINEERING; CLINICAL QUALITY MANAGEMENT; COMPLIANCE; GRANTS AND RESEARCH SERVICES; LEGAL AND COMPLIANCE COUNSEL; MARKETING AND COMMUNICATIONS; PLANNING, DESIGN AND CONSTRUCTION; PRODUCT DEVELOPMENT INFORMATICS; REAL ESTATE; SUPPLY CHAIN MANAGEMENT; MANAGED CARE STRATEGY SUPPORT; HUMAN RESOURCES (INCLUDING COMPENSATION, BENEFITS AND RECRUITING); MISSION SERVICES AND ETHICS; PHILANTHROPY SUPPORT; INFORMATION TECHNOLOGY; AND, COMMUNITY RELATIONS. THE CENTRALIZATION OF SUCH SUPPORT SERVICES ENABLES MERCY TO ENSURE THAT EACH OF ITS COMMUNITIES, WHETHER LARGE OR SMALL, HAS THE SERVICES IT NEEDS Schedule H, Part VI, Line 7 State filing of community benefit report MO true FEDERAL STUDENT LOANS 144 968873 PELL GRANTS 105 387668 Schedule I, Part I, Line 2 Procedures for monitoring 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 KENNETH BATEMAN PRESIDENT/CEO, DIRECTOR 746854 0 868414 0 688066 0 55638 0 27821 0 2386793 0 569027 0 JAMIE HARRISON FAMILY PRACTITIONER 242829 0 228173 0 0 0 29100 0 20801 0 520903 0 0 0 KRISTA BERRY CHIEF FINANCIAL OFFICER BEG 12/23 215548 0 224172 0 0 0 29100 0 18671 0 487491 0 0 0 STEVEN HAAS VP AND CFO END 12/23 376819 0 375458 0 1465 0 36600 0 29134 0 819476 0 0 0 JASON EMMENDERFER EXEC DIR SPORTS MED AND ORTHO 154559 0 0 0 0 0 16297 0 21193 0 192049 0 0 0 REGINA FAULKENBERRY VP AND GENERAL COUNSEL 189999 0 201729 0 0 0 29100 0 24523 0 445350 0 0 0 SHAUNA WINTERS HOFFMAN VP OF MARKETING & DEVELOPMENT 210391 0 214053 0 0 0 23646 0 10640 0 458730 0 0 0 MATTHEW JANZOW VP AND CHIEF MEDICAL OFFICER 232416 0 0 0 210783 0 23437 0 33103 0 499739 0 0 0 SHERRIE LANE DIRECTOR OF PHARMACY 179781 0 0 0 0 0 21132 0 10282 0 211196 0 0 0 STEVEN LANGDON PRESIDENT - COLLEGE OF NURSING 228327 0 232929 0 0 0 11237 0 16919 0 489412 0 0 0 MICHAEL NICHOLS VP & CHIEF INFORMATION OFFICER 310424 0 316576 0 0 0 36600 0 21853 0 685453 0 0 0 ERIN PFEIFER VP OF HUMAN RESOURCES AND DEVE 238520 0 249122 0 0 0 29100 0 23235 0 539977 0 0 0 MARIELLENA SUDAK VP AND CHIEF OPERATING OFFICER 345617 0 0 0 430143 0 36600 0 26534 0 838894 0 0 0 KATHRYN VICKERY VP ANCILLARY SERVICES 245375 0 249122 0 0 0 36600 0 17777 0 548874 0 0 0 SUE ANN WILLIAMS CEO STODDARD 158870 0 0 0 0 0 27755 0 22011 0 208636 0 0 0 GINA LEATH VP AND CHIEF NURSING OFFICER END 02/23 47213 0 0 0 174408 0 0 0 21197 0 242818 0 0 0 MARIA STIFFLER EXECUTIVE DIRECTOR HEALTH LUNG END 04/23 357648 0 0 0 430143 0 0 0 34654 0 822445 0 0 0 BRENT KELLER GI PHYSICIAN 764678 0 229782 0 0 0 29100 0 33182 0 1056742 0 0 0 DAVID LAW CARDIOLOGIST 333763 0 660063 0 0 0 36600 0 25030 0 1055455 0 0 0 GABRIEL SOTO CARDIOLOGIST 719947 0 147649 0 282570 0 48792 0 25333 0 1224292 0 282570 0 ULFUR GUDJONSSON CARDIOLOGIST 1062532 0 0 0 0 0 36600 0 9328 0 1108460 0 0 0 CHIZOR IWUCHUKWU CARDIOLOGIST 365435 0 624827 0 0 0 37408 0 28372 0 1056041 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment MARIELLENA SUDAK, COO, RECEIVED A SEVERANCE PAYMENT OF $430,143 DURING 2023. MATTHEW JANZOW, CMO, RECEIVED A SEVERANCE PAYMENT OF $210,783 DURING 2023. STEVEN HAAS, CFO, RECEIVED A SEVERANCE PAYMENT OF $1,465 DURING 2023. GINA LEATH, CNO, RECEIVED A SEVERANCE PAYMENT OF $174,408 DURING 2023. MARIA STIFFLER, EXECUTIVE DIRECTOR HEART LUNG, RECEIVED A SEVERANCE PAYMENT OF $430,143 DURING 2023. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE ORGANZIATION CONTRIBUTED $100,000 TO A 457 (F) PLAN ON BEHALF OF KENNETH BATEMAN. KENNETH BATEMAN RECEIVED A DISTRIBUTION OF $482,942, WHICH WAS VESTED IN THE CURRENT YEAR AND WAS INCLUDED IN HIS W-2. $382,942 OF THE TOTAL VESTED AMOUNT WAS REPORTED AS DEFERRED COMPENSATION ON A PRIOR FORM 990. Schedule J, Part II, Column (F) COMPENSATION REPORTED IN PRIOR FORM 990 COMPENSATION IS REPORTED ON THE FORM 990 IN THE YEAR THAT THE COMPENSATION IS EARNED BY OR AWARDED TO AN INDIVIDUAL, EVEN IF THE COMPENSATION IS NOT PAID TO THE INDIVIDUAL, IS NOT FULLY VESTED, OR IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. IF COMPENSATION IS EARNED OR AWARDED IN ONE YEAR BUT PAID IN A LATER YEAR, THEN THE COMPENSATION IS REPORTED A SECOND TIME ON THE FORM 990 IN THE YEAR THE COMPENSATION IS VESTED OR PAID TO THE INDIVIDUAL. 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 false false A 6440000 0 21996438 676317 0 17910771 383916 0 0 3025513 0 0 2019 true false true true B 2485000 0 16906923 528568 0 11140866 257336 0 0 4980153 0 0 2018 true false true true C 27045781 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 0.0 0.0 0.0 false false true B false false false false 0.0 0.0 0.0 false false true C false false false false 0.0 0.0 0.0 false false true D false false false false 0.0 0.0 0.0 false false true A false false false true false false false false true B false true false false false false false false true C false true false false false false false false true D false true false false false false false false true A true B true C true D true Schedule K, Part I, Column (c) 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 TOTAL PROCEEDS ON LINE 3 DOES NOT EQUAL THE ISSUE PRICE. LINE 3 INCLUDES INVESTMENT INCOME. Schedule K, Part IV, Line 2c REBATE COMPUTATION DATE: THE REBATE WAS PERFORMED 03/05/2021 A IND DEV AUTH OF THE COUNTY OF CAPE GIRARDEAU MO 431193901 139404HT7 2021-05-25 66088649 REVENUE AND REFUNDING BONDS false false false A 0 0 67589572 20849613 0 1088649 0 0 0 45651311 0 0 false false false true A false false false false 0.0 0.0 0.0 false false true A false true false false false false false false true A true ERIC BATEMAN SEE PART V 29821 COMPENSATION false JULIE ETINK SEE PART V 72912 COMPENSATION false PARKER KOHLFELD SEE PART V 401079 COMPENSATION false JENNIFER SUDAK SEE PART V 44688 COMPENSATION false CHRISTINA WILCSEK SEE PART V 50050 COMPENSATION false RYAN WILCSEK SEE PART V 32379 COMPENSATION false PETER KINDER SEE PART V 271262 COMPENSATION false SCOTT LEATH SEE PART V 21085 COMPENSATION false Schedule L, Part IV, Column (b) (1) (1) ERIC BATEMAN IS THE SON OF KENNETH BATEMAN, CEO. Schedule L, Part IV, Column (b) (2) (2) JULIE KIRCHDOERFER-ETINK IS THE SISTER-IN-LAW OF ERIN PFEIFER, KEY EMPLOYEE Schedule L, Part IV, Column (b) (3) (3) PARKER KOHLFELD IS THE SON OF MICHAEL KOHLFELD, BOARD MEMBER Schedule L, Part IV, Column (b) (4) (4) JENNIFER SUDAK IS THE DAUGTHER OF MARIELLENA SUDAK, COO. Schedule L, Part IV, Column (b) (5) (5) CHRISTINA WILCSEK IS THE DAUGHTER OF MARIELLENA SUDAK, COO Schedule L, Part IV, Column (b) (6) (6) RYAN WILCSEK IS THE SON-IN-LAW OF MARIELLENA SUDAK, COO. Schedule L, Part IV, Column (b) (7) (7) PETER KINDER IS THE BROTHER OF FRANK KINDER, BOARD MEMBER Schedule L, Part IV, Column (b) (8) (8) SCOTT LEATH IS THE HUSBAND OF GINA LEATH, CNO. 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, Line 4 Significant changes to organizational documents SOUTHEAST HEALTH UPDATED ITS BYLAWS DURING THE YEAR TO REFLECT THE AFFILIATION AGREEMENT BETWEEN MERCY HEALTH, SOUTHEASTHEALTH SYSTEM, INC., SOUTHEAST HOSPITAL, AND SOUTHEASTHEALTH REPRESENTATIVE, LLC. Form 990, Part VI, Line 6 Classes of members or stockholders THE SOLE MEMBER IS SOUTHEASTHEALTH SYSTEM, INC., A RELATED ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of 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, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy ALL TRUSTEES AND KEY EMPLOYEES (ADMINISTRATIVE STAFF) ARE REQUIRED TO READ THE ORGANIZATIONAL ETHICS STATEMENT ANNUALLY AND COMPLETE A CERTIFICATION STATEMENT TO THAT EFFECT. DIRECTORS, OFFICERS, MANAGERS AND KEY EMPLOYEES MUST DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE REMAINING DIRECTORS WILL DISCUSS AND VOTE UPON WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE CHAIRMAN SHALL APPOINT A DISINTERESTED DIRECTOR TO INVESTIGATE ALTERNATIVE OPTIONS FOR THE TRANSACTION/ARRANGEMENT IN QUESTION. IF A MORE ADVANTAGEOUS OPTION IS NOT AVAILABLE, A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WILL DETERMINE IF IT IS IN THE BEST INTEREST OF THE ORGANIZATION TO CONTINUE WITH THE TRANSACTION/ARRANGEMENT. IF A CONFLICT OF INTEREST HAS FAILED TO BE DISCLOSED, THE INTERESTED PARTY WILL BE NOTIFIED AND APPROPRIATE DISCIPLINARY ACTION WILL BE TAKEN AS NEEDED. Form 990, Part VI, Line 15a Process to establish compensation of top management official 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, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public COPIES OF THE SOUTHEAST HOSPITAL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FEDERAL FORM 990 ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST. Form 990, Part VII, Section A BOARD MEMBER COMPENSATION: NO BOARD MEMBERS RECEIVE COMPENSATION FOR THEIR ROLES AS BOARD MEMBERS. KENNETH BATEMAN RECEIVED COMPENSATION FOR HIS ROLE AS CEO. JAMIE HARRISON RECEIVED COMPENSATION FOR HER ROLE AS A FAMILY PRACTITIONER. Form 990, Part VIII, Line 2f Other Program Service Revenue OTHER REVENUE - Total Revenue: 2494262, Related or Exempt Function Revenue: 2343130, Unrelated Business Revenue: 151132, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER FROM AFFILIATES - 5872873; CHANGE IN INTEREST IN RELATED PARTY - 404005; SOUTHEAST MISSOURI HOSPITAL PHYSICIANS 1701 LACEY STREET CAPE GIRARDEAU MO 63701 431912860 PHYSICIANS MO 0 0 SEH SOUTHEASTHEALTH HOSPITAL HOLDINGS LLC 2002 KANELL BOULEVARD POPLAR BLUFF MO 63901 461480915 HOLDING CO MO 0 0 SEH SOUTHEAST HEALTH CENTER OF STODDARD 1200 NORTH ONE MILE ROAD DEXTER MO 63841 461481133 HEALTHCARE MO 32819939 24375701 SEH SERVIR LLC 1701 LACEY STREET CAPE GIRARDEAU MO 63701 452912066 IT MO 0 0 SEH SOUTHEAST HEALTH PHARMACY LLC 2002 KANELL BOULEVARD POPLAR BLUFF MO 63901 461606996 PHARMACY MO 2708238 523121 SEH SOUTHEAST HEALTH CENTER OF REYNOLDS COUNTY LLC 100 HIGHWAY 21 SO ELLINGTON MO 63638 461480575 HEALTHCARE MO 0 0 SEH CARDIOVASCULAR CONSULTANTS OF CAPE GIRARDEAU LLC 1701 LACEY STREET CAPE GIRARDEAU MO 63701 431268532 PHYS CLINIC MO 0 0 SEH SOUTHEAST HEALTH CLINICS-RH LLC 1701 LACEY STREET CAPE GIRARDEAU MO 63701 PHYS CLINIC MO 0 0 SEH ELITE STAFFING OF TENNESSEE LLC 511 UNION ST STE 1000 NASHVILLE TN 37219 882733650 NURSE STAFF TN 0 0 SEH ELITE STAFFING HOLDING CO LLC 1000 WALNUT ST STE 1400 KANSAS CITY MO 64106 882739249 NURSE STAFF MO 0 0 SEH Casa de Misericordia 1000 Mier St Laredo TX 78040 742912461 Women's domestic violence shelter TX 501(c)(3) 7 Mercy Ministries of Laredo false McAuley Portfolio Management Company 15740 South Outer 40 Rd Chesterfield MO 63017 261708048 Portfolio Management MO 501(c)(3) Type II Mercy Health false Mercy ACO Clinical Services Inc 15740 South Outer 40 Rd Chesterfield MO 63017 464504901 Virtual Care Center MO 501(c)(3) 3 Mercy Health false Mercy Clinic East Communities 15740 South Outer 40 Rd Chesterfield MO 63017 431771217 Physician Group MO 501(c)(3) 10 Mercy Health East Communities false Mercy Clinic Fort Smith Communities 7301 Rogers Avenue Fort Smith AR 72903 261318597 Physician Clinic AR 501(c)(3) 3 Mercy Health Fort Smith Communities false Mercy Clinic Oklahoma Communities Inc 4300 W Memorial Road Oklahoma City OK 73120 270473057 Physician Group OK 501(c)(3) 3 Mercy Health Oklahoma Communities Inc false Mercy Clinic Springfield Communities 1965 S Fremont Suite 200 Springfield MO 65804 431560263 Physician Group MO 501(c)(3) 3 Mercy Health Springfield Communities false Mercy Family Center 110 Veterans Blvd Metairie LA 70005 721069468 Family counseling service LA 501(c)(3) 7 Mercy Health false Mercy Health 15740 South Outer 40 Rd Chesterfield MO 63017 431423050 Corporate Office MO 501(c)(3) 1 NA false Mercy Health East Communities 15740 South Outer 40 Rd Chesterfield MO 63017 431718408 Health System MO 501(c)(3) Type I Mercy Health false Mercy Health Fort Smith Communities 7301 Rogers Avenue Fort Smith AR 72917 261318515 Holding Company AR 501(c)(3) Type II Mercy Health false Mercy Health Foundation 15740 South Outer 40 Rd Chesterfield MO 63017 200901499 Foundation MO 501(c)(3) Type II Mercy Health false Mercy Health Foundation Ada 430 N Monte Vista Street Ada OK 74820 463596274 Foundation OK 501(c)(3) Type I Mercy Hospital Ada Inc false Mercy Health Foundation Ardmore 1011 14th Avenue NW Ardmore OK 73401 710962525 Foundation OK 501(c)(3) Type I Mercy Hospital Ardmore Inc false Mercy Health Foundation Berryville 214 Carter Street Berryville AR 72616 710759301 Foundation AR 501(c)(3) Type I Mercy Hospital Berryville false Mercy Health Foundation Fort Scott 401 Woodland Hills Blvd Fort Scott KS 66701 481077073 Foundation KS 501(c)(3) 7 Mercy Kansas Communities Inc false Mercy Health Foundation Fort Smith 7301 Rogers Avenue Fort Smith AR 72917 237330425 Foundation AR 501(c)(3) 7 Mercy Health Fort Smith Communities false Mercy Health Foundation Jefferson 1400 US Highway 61 South Festus MO 63028 462797051 Foundation MO 501(c)(3) Type II Mercy Hospital Jefferson false Mercy Health Foundation Joplin 100 Mercy Way Joplin MO 64804 270906136 Foundation MO 501(c)(3) 7 Mercy Health SW MOKS Communities false Mercy Health Foundation Lebanon 100 Hospital Drive Lebanon MO 65536 822514567 Foundation MO 501(c)(3) Type II Mercy Hospital Lebanon false Mercy Health Foundation Lincoln 1000 East Cherry Street Troy MO 63379 811477159 Foundation MO 501(c)(3) Type II Mercy Hospitals East Communities false Mercy Health Foundation Northwest Arkansas 2710 Rife Medical Lane Rogers AR 72758 710601687 Foundation AR 501(c)(3) 7 Mercy Hospital Rogers false Mercy Health Foundation of Oklahoma 4300 W Memorial Road Oklahoma City OK 73120 454732301 Foundation OK 501(c)(3) Type I Mercy Health Oklahoma Communities Inc false Mercy Health Foundation Oklahoma City 4300 W Memorial Road Oklahoma City OK 73120 463184231 Foundation OK 501(c)(3) Type I Mercy Hospital Oklahoma City Inc false Mercy Health Foundation Springfield 1235 E Cherokee Street Springfield MO 65804 320195818 Foundation MO 501(c)(3) Type II Mercy Health Springfield Communities false Mercy Health Foundation St Francis 100 W Highway 60 Mountain View MO 65548 431873914 Foundation MO 501(c)(3) Type I Mercy St Francis Hospital false Mercy Health Foundation St Louis 615 South New Ballas Road St Louis MO 63141 562410020 Foundation MO 501(c)(3) Type II Mercy Health East Communities false Mercy Health Foundation Washington 901 E Fifth Street Washington MO 63090 562410022 Foundation MO 501(c)(3) Type II Mercy Health East Communities false Mercy Health Northwest Arkansas Communities 2710 Rife Medical Lane Rogers AR 72758 621684203 Physician Group AR 501(c)(3) 10 Mercy Health false Mercy Health Oklahoma Communities Inc 4300 W Memorial Road Oklahoma City OK 73120 731453048 Health System OK 501(c)(3) Type I Mercy Health false Mercy Health Southwest MissouriKansas Communities 100 Mercy Way Joplin MO 64804 300584463 Health System MO 501(c)(3) Type II Mercy Health false Mercy Health Springfield Communities 1235 E Cherokee Street Springfield MO 65804 431856028 Health System MO 501(c)(3) Type II Mercy Health false Mercy Hospital Ada Inc 430 N Monte Vista Street Ada OK 74820 462288155 Hospital OK 501(c)(3) 3 Mercy Health Oklahoma Communities Inc false Mercy Hospital Ardmore Inc 1011 14th Avenue NW Ardmore OK 73401 731500629 Hospital OK 501(c)(3) 3 Mercy Health Oklahoma Communities Inc false Mercy Hospital Aurora 500 Porter Avenue Aurora MO 65605 431936696 Hospital MO 501(c)(3) 3 Mercy Health Springfield Communities false Mercy Hospital Berryville 214 Carter Street Berryville AR 72616 710759299 Hospital AR 501(c)(3) 3 Mercy Health NW Ark Communities false Mercy Hospital Booneville 880 West Main Street Booneville AR 72927 463851119 Hospital AR 501(c)(3) 3 Mercy Hospital Fort Smith false Mercy Hospital Carthage 3125 Dr Russell Smith Way Carthage MO 64836 453808607 Hospital MO 501(c)(3) 3 Mercy Health SW MOKS Communities false Mercy Hospital Cassville 94 Main Street Cassville MO 65625 431936699 Hospital MO 501(c)(3) 3 Mercy Health Springfield Communities false Mercy Hospital Columbus 220 Pennsylvania Avenue Columbus KS 66725 270842031 Hospital KS 501(c)(3) 3 Mercy Health SW MOKS Communities false Mercy Hospital El Reno Inc 2115 Parkview Drive El Reno OK 73036 272716065 Hospital OK 501(c)(3) 3 Mercy Hospital Oklahoma City Inc false Mercy Hospital Fort Smith 7301 Rogers Avenue Fort Smith AR 72903 710240352 Hospital AR 501(c)(3) 3 Mercy Health Fort Smith Communities false Mercy Hospital Healdton Inc 3462 Hospital Rd Healdton OK 73438 263173902 Hospital OK 501(c)(3) 3 Mercy Hospital Ardmore Inc false Mercy Hospital Jefferson 1400 Highway 61 South Festus MO 63028 430687077 Hospital MO 501(c)(3) 3 Mercy Health East Communities false Mercy Hospital Joplin 100 Mercy Way Joplin MO 64804 270814858 Hospital MO 501(c)(3) 3 Mercy Health SW MOKS Communities false Mercy Hospital Kingfisher Inc 1000 Kingfisher Regional Hospital C Kingfisher OK 73750 463433074 Hospital OK 501(c)(3) 3 Mercy Hospital Oklahoma City Inc false Mercy Hospital Lebanon 100 Hospital Drive Lebanon MO 65536 431767432 Hospital MO 501(c)(3) 3 Mercy Health Springfield Communities false Mercy Hospital Lincoln 1000 East Cherry Street Troy MO 63379 472219204 Hospital MO 501(c)(3) 3 Mercy Hospitals East Communities false Mercy Hospital Logan County Inc 200 South Academy Guthrie OK 73044 452998842 Hospital OK 501(c)(3) 3 Mercy Hospital Oklahoma City Inc false Mercy Hospital Oklahoma City Inc 4300 W Memorial Road Oklahoma City OK 73120 730579285 Hospital OK 501(c)(3) 3 Mercy Health Oklahoma Communities Inc false Mercy Hospital Ozark 801 W River Street Ozark AR 72949 710689680 Hospital AR 501(c)(3) 3 Mercy Hospital Fort Smith false Mercy Hospital Paris 500 E Academy Paris AR 72855 710655753 Hospital AR 501(c)(3) 3 Mercy Hospital Fort Smith false Mercy Hospital Rogers 2710 Rife Medical Lane Rogers AR 72758 710294390 Hospital AR 501(c)(3) 3 Mercy Health NW Ark Communities false Mercy Hospital Springfield 1235 E Cherokee Street Springfield MO 65804 440552485 Hospital MO 501(c)(3) 3 Mercy Health Springfield Communities false Mercy Hospital Tishomingo Inc 1000 South Byrd Tishomingo OK 73460 274433830 Hospital OK 501(c)(3) 3 Mercy Hospital Ada Inc false Mercy Hospital Waldron 1341 W 6th Street Waldron AR 72958 710557895 Hospital AR 501(c)(3) 3 Mercy Hospital Fort Smith false Mercy Hospital Watonga Inc 500 Clarence Nash Blvd Watonga OK 73772 455199762 Hospital OK 501(c)(3) 3 Mercy Hospital Oklahoma City Inc false Mercy Hospitals East Communities 615 S New Ballas Road St Louis MO 63141 430653493 Hospital MO 501(c)(3) 3 Mercy Health East Communities false Mercy Kansas Communities Inc 401 Woodland Hills Blvd Ft Scott KS 66701 480956045 Hospital KS 501(c)(3) 3 Mercy Health SW MOKS Communities false Mercy Ministries of Laredo 2500 Zacatecas St Laredo TX 78046 200198462 Outreach TX 501(c)(3) 7 Mercy Health false Mercy Research 524 North Booneville Avenue Springfield MO 65802 870796305 Research MO 501(c)(3) 4 Mercy Health false Mercy St Francis Hospital 100 W Highway 60 Mountain View MO 65548 440607149 Hospital MO 501(c)(3) 3 Mercy Health Springfield Communities false MHM Support Services 15740 South Outer 40 Rd Chesterfield MO 63017 202553101 Centralized Health System Functions MO 501(c)(3) Type I Mercy Health false Mission Clinical Services 300 Werner Street Hot Springs AR 71913 134239691 Child advocacy center AR 501(c)(3) 3 Mercy Health false Mercy Health Foundation South 10010 Kennerly Road St Louis MO 63128 261516789 Fundraising MO 501(c)(3) Type I Mercy Hospital South false Mercy Hospital South 10010 Kennerly Road St Louis MO 63128 430980256 Hospital MO 501(c)(3) 3 Mercy Health East Communities false St Anthony's Physician Organization 10010 Kennerly Road St Louis MO 63128 431784536 Health care MO 501(c)(3) 3 Mercy Hospital South false Mercy Specialty Hospital Southeast Kansas 1619 W 7th Street Galena KS 66739 843730625 Hospital KS 501(c)(3) 3 Mercy Health SW MOKS Communities false Mercy Hospital Perry 434 N West Street Perryville MO 63775 923065475 Hospital MO 501(c)(3) 3 Mercy Health East Communities false SOUTHEASTHEALTH SYSTEM 1701 Lacey Street Cape Girardeau MO 63701 474890906 PARENT MO 501(c)(3) Type III-FI MERCY HEALTH EAST COMMUNITIES false Southeast Health Center of Ripley County 1701 Lacey Street Cape Girardeau MO 63701 273868479 Hospital MO 501(c)(3) 3 SOUTHEASTHEALTH SYSTEM false Southeast Missouri Hospital Foundation 1849 Broadway Cape Girardeau MO 63701 431122759 Foundation MO 501(c)(3) 7 Southeast Hospital true Fort Smith Emergency Medical Services 1701 S Greenwood Fort Smith AR 72901 710416615 Emergency Medical Services AR Mercy Hospital Fort Smith Related 0 0 false 0 false 0 Plaza Surgery Services Company LLC 12700 Southfork Road St Louis MO 63128 204709312 Inactive MO Mercy Hospital South Related 0 0 false 0 false 0 St Edward Mercy MC M-P Office Bldg 7301 Rogers Avenue Fort Smith AR 72903 710554050 Office Building AR Mercy Hospital Fort Smith Related 0 0 false 0 false 0 Platinum CPS Holdings LLC 15740 South Outer 40 Rd Chesterfield MO 63017 842493007 Holding Company MO Mercy Managed Care Corp Mercy Health Related 0 0 false 0 false 0 Maryville Cancer Center LLC 2227 Vadalabene Drive Maryville IL 62062 813385885 Outpatient Center IL Mercy Health East Communities Related 0 0 false 0 false 0 Frontenac Properties Inc 15740 South Outer 40 Rd Chesterfield MO 63017 521914421 Holding company DE Mercy Health C Corporation Mercy Commercial Services Inc 15740 South Outer 40 Rd Chesterfield MO 63017 464953543 Corp Parent of VCC taxable commercialized svcs MO Mercy Health C Corporation Mercy Health Center Condominium Inc 4300 W Memorial Rd Oklahoma City OK 73120 680640970 Real estate OK Mercy Hospital Oklahoma City Inc C Corporation Mercy Managed Care Corporation 15740 South Outer 40 Rd Chesterfield MO 63017 731441665 Holding company OK Mercy Health C Corporation St Anthony's Physician Organization of Illinois 10010 Kennerly Road St Louis MO 63128 320457168 Health Care MO Mercy Hospital South C Corporation false false true true true false false false false false false false false true true true true true true SOUTHEAST MISSOURI HOSPITAL FOUNDATION C 200000 CASH