Southeast Health Center Of Ripley County
- Assets
- $2.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Cape Girardeau, MO
- Founding
- 03/2013
- Data as of
- 12/2021
- EIN
- 27-3868479
Organization Overview
Southeast Health Center Of Ripley County is located in Cape Girardeau, MO. The organization was established in 2013. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Health Center Of Ripley County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Southeast Health Center Of Ripley County generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (26.8%) each year. All expenses for the organization totaled $11.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (63.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TOGETHER WE WILL EVOLVE HEALTHCARE THROUGH INNOVATION, COMPASSION AND PARTNERSHIPS.
Describe the Organization's Program Activity:
SOUTHEAST HEALTH CENTER OF RIPLEY COUNTY PREVIOUSLY OPERATED AS A HOSPITAL. THE HOSPITAL CEASED OPERATIONS IN OCTOBER OF 2018 AND CLINIC OPERATIONS IN NOVEMBER OF 2018.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Bateman President/ceo, Director | OfficerTrustee | 2 | $0 |
Michelle Aycock Chairman | OfficerTrustee | 2 | $0 |
John M Thompson Secretary/treasurer | OfficerTrustee | 2 | $0 |
Mark Avery Vice Chairman | OfficerTrustee | 2 | $0 |
Steven Haas Vice President And CFO | Officer | 2 | $0 |
Clay Crosson Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Barton Associates Physician Coverage | 12/30/18 | $382,836 |
Jackson And Coker Physician Coverage | 12/30/18 | $246,878 |
John A Eppolito Jr Physician Coverage | 12/30/18 | $125,615 |
Medical Solutions Nurse Coverage | 12/30/18 | $308,051 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $706,014 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $579,141 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,298,585 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,162 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,517 |
| Advertising and promotion | $0 |
| Office expenses | $6,008 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $309 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $11,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,917,637 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,619 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $293,709 |
| Total assets | $2,226,965 |
| Accounts payable and accrued expenses | $8,849 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $99,722 |
| Total liabilities | $108,571 |
| Net assets without donor restrictions | $2,118,394 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,226,965 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southeast Health Center Of Ripley County has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Ozarks Inc Springfield, MO PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Community Foundation Of The Ozarks Inc Springfield, MO PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Plains Of Kiowa Co Inc Wichita, KS | $0 | $10,050,366 |
Dickenson Community Hospital Inc Johnson City, TN | $6,405,043 | $7,649,645 |
Community Health Centers Of Western Kentucky Inc Greenville, KY | $18,210,332 | $12,355,929 |
Great Plains Of Ellinwood Inc Wichita, KS | $4,382,268 | $11,565,756 |
Midtown Health Center Inc Norfolk, NE | $11,599,492 | $11,112,321 |
Humphreys County Community Health Services Inc Waverly, TN | $5,982,366 | $9,611,981 |
Mercy Hospital Tishomingo Inc Tishomingo, OK | $1,167,667 | $7,475,957 |
Mercy Hospital Watonga Inc Watonga, OK | $1,160,950 | $8,551,478 |
Fairfax Medical Facilities Inc Fairfax, OK | $11,171,540 | $9,622,391 |
Great Plains Of Ottawa Co Inc Wichita, KS | $12,881,385 | $10,211,981 |
Hospital Sisters Mission Outreach Corporation Springfield, IL | $8,085,108 | $5,268,316 |
Ephraim Mcdowell Health Resources Danville, KY | $3,364,594 | $6,303,580 |