Civic Intelligence

Southeast Missouri Medical Center

EIN 43-0889243 • 501(c)3 • Jackson, MO

Profile

Lessening the burden of government for the city of jackson, missouri, and cape girardeau county, missouri, and the trade area of jackson, missouri.

430 W IndependenceJackson, MO 63755

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$108,606

Down $730 (-0.7%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$730

Down $22,595 (-97%) from 2016

Net Income

Up

-$730

Up $22,595 (+97%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,448,063Liabilities 2010: $0Net Assets 2010: $4,448,0632010Assets 2011: $4,096,367Liabilities 2011: $0Net Assets 2011: $4,096,3672011Assets 2012: $4,102,496Liabilities 2012: $0Net Assets 2012: $4,102,4962012Assets 2013: $3,635,803Liabilities 2013: $0Net Assets 2013: $3,635,8032013Assets 2014: $3,323,428Liabilities 2014: $0Net Assets 2014: $3,323,4282014Assets 2015: $132,661Net Assets 2015: $132,6612015Assets 2016: $109,336Net Assets 2016: $109,3362016Assets 2017: $108,606Liabilities 2017: $02017

Highlighted filing

2017

Assets$108,606
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $14,8192010Revenue 2011: $130,727Expenses 2011: $8,976Net Income 2011: $121,7512011Expenses 2012: $39,6662012Revenue 2013: $100,069Expenses 2013: $566,762Net Income 2013: -$466,6932013Revenue 2014: $7,645Expenses 2014: $320,020Net Income 2014: -$312,3752014Revenue 2015: $8,321Expenses 2015: $3,199,088Net Income 2015: -$3,190,7672015Revenue 2016: $0Expenses 2016: $23,325Net Income 2016: -$23,3252016Revenue 2017: $0Expenses 2017: $730Net Income 2017: -$7302017

Highlighted filing

2017

Revenue$0
Expenses$730
Net Income-$730
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$108,606
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$730
Net income
-$730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$3.20$3.19
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.01$0.32$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.10$0.57$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$0.04
2011Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$0.13$0.01$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$0.01
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Lessening the burden of government for the city of jackson, missouri, and cape girardeau county, missouri, and the trade area of jackson, missouri.

Program Services

DescriptionGrantsExpenses
COMMUNITY CENTER - DESIGN WORK AND CONSTRUCTION COSTS WERE DONATED TOWARD THE COMPLETION OF A NEW COMMUNITY CENTER TO BENEFIT THE JACKSON AREA.$3,103-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ElefsonPresident-$0--
Larry HallDirector-$0--
Chris N WeissSecretary-$0--
Dwight JohnsonTreasurer-$0--
Steve HorstDirector-$0--
Eddie RossVice President-$0--
Don BrownDirector-$0--
Rick GuilliamsDirector-$0--
Shiela KingDirector-$0--
Theresa BlankenshipDirector-$0--
Lester MaeversDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Missouri Medical Center
EIN
43-0889243
Address
430 W INDEPENDENCE, JACKSON, MO 63755

Signing Officer

Name
Dwight Johnson
Title
Treasurer
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Begley Young Unterreiner & White LLC
Address
2103 THEMIS ST, CAPE GIRARDEAU, MO 63701-5123
Preparer
Catherine A White CPA
Phone
5733342845
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - LIST OF DIRECTORSSteve Horst - DirectorRick Guilliams - DirectorDon Brown - DirectorEddie Ross - DirectorLester Maevers - DirectorTim Walker - DirectorTheresa Blankenship - DirectorSheila King - Director”

Other Assets.1

“Nabors - Beginning $60000 Nabors - Ending $0”

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0DWIGHT JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05732433957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 W INDEPENDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109336
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020222
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109336
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03103
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Elefson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris N Weiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dwight Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Horst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eddie Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Don Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rick Guilliams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Shiela King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Theresa Blankenship
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Lester Maevers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LESSENING THE BURDEN OF GOVERNMENT FOR THE CITY OF JACKSON, MISSOURI, AND CAPE GIRARDEAU COUNTY, MISSOURI, AND THE TRADE AREA OF JACKSON, MISSOURI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CENTER - DESIGN WORK AND CONSTRUCTION COSTS WERE DONATED TOWARD THE COMPLETION OF A NEW COMMUNITY CENTER TO BENEFIT THE JACKSON AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03103
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023325
IRS990EZ/TotalProgramServiceExpensesAmt03103
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018918
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134953
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt034742
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034742
IRS990ScheduleA/Total509Grp/TotalAmt034742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0169695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - LIST OF DIRECTORSSteve Horst - DirectorRick Guilliams - DirectorDon Brown - DirectorEddie Ross - DirectorLester Maevers - DirectorTim Walker - DirectorTheresa Blankenship - DirectorSheila King - Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Nabors - Beginning $60000 Nabors - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dwight Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST MISSOURI MEDICAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0430889243
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 W INDEPENDENCE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Begley Young Unterreiner & White LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02103 THEMIS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0637015123
ReturnHeader/PreparerPersonGrp/PhoneNum05733342845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine A White CPA
ReturnHeader/ReturnTs02017-05-09T13:50:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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