Southeast Missouri Health Network
- Assets
- $21.6m
- Revenue
- $20.3m
- Investments
- $0.0
- Employees
- 181
- Location
- Benton, MO
- Founding
- 08/1982
- Data as of
- 03/2022
- EIN
- 43-1253101
Organization Overview
Southeast Missouri Health Network is located in Benton, MO. The organization was established in 1982. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. As of 03/2022, Southeast Missouri Health Network employed 181 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Missouri Health Network 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 03/2022, Southeast Missouri Health Network generated $20.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $17.8m during the year ending 03/2022. While expenses have increased by 7.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEMO HEALTH NETWORK IS COMMITTED TO PROVIDING AFFORDABLE, QUALITY HEALTHCARE TO THE COMMUNITIES OF SOUTHEAST MISSOURI.
Describe the Organization's Program Activity:
SEMO HEALTH NETWORK PROVIDED 27,144 MEDICAL VISITS, 2,997 BEHAVIORAL HEALTH VISITS, 1,703 OBSTETRICAL AND GYNECOLOGICAL VISITS, 21,475 DENTAL VISITS, AND 142 NUTRITIONAL SERVICES IN SOUTHEAST MISSOURI THROUGH THE OPERATION OF MIGRANT AND COMMUNITY HEALTH CENTERS IN THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Jones CEO | Officer | 40 | $346,810 |
Dr Nelson Perez Doctor | 40 | $342,792 | |
Sara Beth Deane CFO | Officer | 40 | $284,459 |
Dr Daniel Domjan Chief Medical Officer | Officer | 40 | $256,606 |
Dr Nathan Sprengel Doctor | 40 | $247,894 | |
Dr Mack Taylor Dentist | 40 | $199,431 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Athena Health Emr Software | 3/30/22 | $794,593 |
Consociate Inc Insurance | 3/30/22 | $483,978 |
Patricia Merkley Llc Dental Services | 3/30/22 | $949,158 |
Mckesson Medical Surgical Supplies | 3/30/22 | $798,751 |
Patterson Dental Supply Inc Supplies | 3/30/22 | $270,282 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,070,833 |
| 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 | $6,070,833 |
| Total Program Service Revenue | $13,808,472 |
| Investment income | $28,682 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$11,750 |
| 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 | $20,259,482 |
| 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. | $1,224,163 |
| Compensation of current officers, directors, key employees. | $750,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,551,966 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,379,829 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $104,116 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,659 |
| Advertising and promotion | $72,804 |
| Office expenses | $1,168,708 |
| Information technology | $812,924 |
| Royalties | $0 |
| Occupancy | $237,422 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,870 |
| Interest | $89,701 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $359,835 |
| Insurance | $196,181 |
| All other expenses | $197,136 |
| Total functional expenses | $17,806,339 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,322,083 |
| Savings and temporary cash investments | $9,389,589 |
| Pledges and grants receivable | $184,211 |
| Accounts receivable, net | $4,406,588 |
| 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 | $118,156 |
| Net Land, buildings, and equipment | $5,161,897 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,192 |
| Total assets | $21,616,716 |
| Accounts payable and accrued expenses | $1,203,883 |
| 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 | $1,384,078 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,010,525 |
| Total liabilities | $4,598,486 |
| Net assets without donor restrictions | $17,018,230 |
| 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 | $21,616,716 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Southeast Missouri Health Network has recieved totaling $421,094.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $392,090 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $14,502 |
Americares Foundation Inc Stamford, CT PURPOSE: ONGOING | $14,502 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Medical Education Assistance Corporation Mountain Home, TN | $46,494,527 | $58,785,837 |
Missouri Hospital Plan Jefferson City, MO | $239,982,399 | $48,115,814 |
Medical Associates Clinic Health Plan Of Wisconsin Dubuque, IA | $5,101,906 | $43,479,788 |
Mercy Health Network Inc Clive, IA | $29,567,569 | $25,434,292 |
Northwest Health Services Inc St Joseph, MO | $22,874,987 | $29,677,713 |
Primecare Community Health Inc Chicago, IL | $20,781,517 | $28,464,396 |
Northeast Missouri Health Council Inc Kirksville, MO | $27,783,870 | $22,970,141 |
Southeast Missouri Health Network Benton, MO | $21,616,716 | $20,259,482 |
Arkansas Childrens Medical Group Pllc Little Rock, AR | $1,156,578 | $4,607,031 |
Missouri Family Health Council Inc Jefferson City, MO | $1,043,703 | $8,468,289 |
Progressive Healthcare Providers - Fern Park Llc Collierville, TN | $5,161,371 | $7,404,656 |
University Of Louisville Medical School Practice Association Inc Louisville, KY | $2,805,325 | $4,438,040 |