Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 43-1253101 • 501(c)3 • Benton, MO
Profile
Semo health network is committed to providing affordable, quality healthcare to the communities of southeast missouri.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$35,605,957
Up $3,573,752 (+11%) from 2024
Liabilities
Down$4,499,928
Down $682,503 (-13%) from 2024
Net Assets
Up$31,106,029
Up $4,256,255 (+16%) from 2024
Revenue
Down$24,820,804
Down $678,830 (-2.7%) from 2024
Expenses
Up$20,564,549
Up $309,999 (+1.5%) from 2024
Net Income
Down$4,256,255
Down $988,829 (-19%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Semo health network is committed to providing affordable, quality healthcare to the communities of southeast missouri.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $13,817,101 | $14,786,047 | ▲ $968,946 |
| Land, Buildings, and Equipment, Net | $8,134,484 | $10,889,385 | ▲ $2,754,901 |
| Accounts Receivable | $4,895,638 | $4,975,382 | ▲ $79,744 |
| Cash and Non-Interest-Bearing Accounts | $3,437,651 | $4,113,977 | ▲ $676,326 |
| Pledges and Grants Receivable | $1,160,138 | $339,541 | ▼ $820,597 |
| Prepaid Expenses and Deferred Charges | $152,891 | $162,098 | ▲ $9,207 |
| Total Assets | $32,032,205 | $35,605,957 | ▲ $3,573,752 |
| Other Assets Total | $434,302 | $339,527 | ▼ $94,775 |
| Liabilities | |||
| Other Liabilities | $2,743,588 | $2,728,520 | ▼ $15,068 |
| Accounts Payable and Accrued Expenses | $2,022,858 | $1,771,408 | ▼ $251,450 |
| Mortgage Notes Payable Secured by Investment Property | $415,985 | - | - |
| Total Liabilities | $5,182,431 | $4,499,928 | ▼ $682,503 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,849,774 | $29,606,029 | ▲ $2,756,255 |
| Net Assets With Donor Restrictions | - | $1,500,000 | - |
| Total Net Assets Fund Balance | $26,849,774 | $31,106,029 | ▲ $4,256,255 |
| Total Liabilities and Net Assets / Fund Balance | $32,032,205 | $35,605,957 | ▲ $3,573,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,167,983 | $2,430,238 | $11,450,760 |
| Equipment | $1,011,593 | $1,765,067 | $2,776,660 |
| Land | $706,016 | - | $706,016 |
| Leasehold Improvements | $2,256 | $43,436 | $45,692 |
| Other Land Buildings | $1,537 | $50,805 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Nelson Perez | Doctor | FT | $457,747 | $29,727 | $487,474 |
| Chris Jones | CEO | FT | $378,176 | $29,733 | $407,909 |
| Sara Beth Deane | CFO | FT | $334,664 | $29,733 | $364,397 |
| Dr Daniel Domjan | Chief Medical Officer | FT | $277,056 | $22,921 | $299,977 |
| Dr Nathan Sprengel | Doctor | FT | $255,123 | $29,733 | $284,856 |
| Dr Mack Taylor | Dentist | FT | $238,642 | $23,069 | $261,711 |
| Dr Seth Koehler | Doctor | FT | $223,312 | $29,733 | $253,045 |
| Dr William Bledsoe | Dentist | FT | $194,179 | $661 | $194,840 |
| Scott Lawrence | COO | FT | $146,779 | $14,046 | $160,825 |
| Mallory Matthews | Chief Clinical Officer | FT | $130,422 | $29,588 | $160,010 |
| Name | Title |
|---|---|
| Mary Davis | President |
| Lance Crawford | Vice President |
| Amber Childers | Director |
| Catherine Bockhold | Director |
| Cindy Miller | Director |
| David Avery | Director |
| Laura Collins | Director |
| Richard Rickman | Director |
| Shelia Cooper | Director |
| Cindy Amick | Secretary |
| Jason Ginder | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kiefner Bros INC | General Contracting | 1459 N KINGSHIGHWAY, Cape Girardeau, MO 63701 | $3,140,128 |
| Mckesson Corporation | Supplies | 4836 SOUTHRIDGE BLVD, Memphis, TN 38141 | $895,000 |
| Mckesson Medical Surgical | Supplies | PO BOX 634404, Cincinnati, OH 45263 | $894,149 |
| Patricia Merkley LLC | Dental Services | 1747 N KINGSHIGHWAY, Cape Girardeau, MO 63701 | $880,016 |
| Amerisource Bergen Drug | Supplies | 12577 STATELINE ROAD, Olive Branch, MS 38654 | $750,698 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,353,658 |
| Other Expenses | $7,210,891 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,400,369 | $1,079,049 | - | $9,479,418 |
| Other Employee Benefits | $1,416,694 | $1,064,428 | - | $2,481,122 |
| Current Officers, Directors, Trustees, and Key Employees | $536,610 | $856,508 | - | $1,393,118 |
| Office Expenses | $1,278,110 | $49,803 | - | $1,327,913 |
| Information Technology | $777,977 | $315,952 | - | $1,093,929 |
| Depreciation Depletion | $388,801 | $98,501 | - | $487,302 |
| Insurance | $141,999 | $146,154 | - | $288,153 |
| All Other Expenses | $207,712 | $45,556 | - | $253,268 |
| Occupancy | $175,209 | $20,306 | - | $195,515 |
| Other Expenses | $80,844 | $63,429 | - | $144,273 |
| Advertising | $128,914 | $15,177 | - | $144,091 |
| Fees for Services Accounting | $13,613 | $54,452 | - | $68,065 |
| Conferences and Meetings | $12,694 | $25,781 | - | $38,475 |
| Fees for Services Other | $18,693 | $4,673 | - | $23,366 |
| Interest | $1,978 | $7,910 | - | $9,888 |
| Total Functional Expenses | $16,605,655 | $3,958,894 | $0 | $20,564,549 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,573,914 |
| Expenses per Audited Statements | $20,564,549 |
| Total Expenses per Form 990 | $20,564,549 |
| Expenses Not Reported on Form 990 | $9,365 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Third Parties | $2,410,512 |
| Lease Liability | $293,458 |
| Patient Overpayment Payable | $24,550 |
“The form 990 is prepared by the independent auditors and reviewed by management. A copy is provided to board members prior to filing.”
“Any conflict brought to light is addressed at the board meeting and a plan of action is decided by the board members.”
“The compensation committee meets and reviews performance appraisals prepared by all board members. The committee also reviews compensation of officials in similar positions in like organizations. After the review, the executive director compensation is then determined.”
“The governing documents, conflict of interest policy and financial statements are available upon written request.”
“The process has not changed from the prior year.”
“RENTAL EXPENSES 9,365.”
“RENTAL EXPENSES 9,365.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2022858 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1771408 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4895638 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4975382 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEMO HEALTH NETWORK IS COMMITTED TO PROVIDING AFFORDABLE, QUALITY HEALTHCARE TO THE COMMUNITIES OF SOUTHEAST MISSOURI. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15177 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 128914 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 144091 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45556 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 207712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 253268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARA DEANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5737482592 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6738 HIGHWAY 77 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63736 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3437651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4113977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 856508 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 536610 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1393118 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25781 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12694 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38475 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3140128 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 895000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 894149 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 880016 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 750698 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1459 N KINGSHIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4836 SOUTHRIDGE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 634404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1747 N KINGSHIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12577 STATELINE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAPE GIRARDEAU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CAPE GIRARDEAU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OLIVE BRANCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 38141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 63701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 38654 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KIEFNER BROS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MCKESSON CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MCKESSON MEDICAL SURGICAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PATRICIA MERKLEY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AMERISOURCE BERGEN DRUG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUPPLIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DENTAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUPPLIES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7393456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 515936 |
| IRS990/CYOtherExpensesAmt | 0 | 7210891 |
| IRS990/CYOtherRevenueAmt | 0 | 513357 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16398055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4256255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13353658 |
| IRS990/CYTotalExpensesAmt | 0 | 20564549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24820804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 98501 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 388801 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 487302 |
| IRS990/Desc | 0 | SEMO HEALTH NETWORK PROVIDED 31,736 MEDICAL VISITS, 3,455 BEHAVIORAL HEALTH VISITS, 2,598 OBSTETRICAL AND GYNECOLOGICAL VISITS, 15,996 DENTAL VISITS, AND 123 NUTRITIONAL SERVICES IN SOUTHEAST MISSOURI THROUGH THE OPERATION OF MIGRANT AND COMMUNITY HEALTH CENTERS IN THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1500000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 210 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16605655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54452 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13613 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68065 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4673 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18693 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23366 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 29733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 29588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 29727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29733 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANCE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON GINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY AMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE BOCKHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMBER CHILDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELIA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD RICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARA BETH DEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR DANIEL DOMJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MALLORY MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR WILLIAM BLEDSOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR NELSON PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR NATHAN SPRENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR MACK TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DR SETH KOEHLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 378176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 334664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 146779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 277056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 130422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 194179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 457747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 255123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 238642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 223312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DOCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DOCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 7393456 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 24830170 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 315952 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 777977 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1093929 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 146154 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 141999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 288153 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7910 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1978 |
| IRS990/InterestGrp/TotalAmt | 0 | 9888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 515936 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 515936 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4289546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8134484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10889385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15178931 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9366 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEMO HEALTH NETWORK IS COMMITTED TO PROVIDING AFFORDABLE, QUALITY HEALTHCARE TO THE COMMUNITIES OF SOUTHEAST MISSOURI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 415985 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26849774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31106029 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6516 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -6516 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26849774 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29606029 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20306 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175209 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195515 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49803 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1278110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1327913 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 434302 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 339527 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1064428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1416694 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2481122 |
| IRS990/OtherExpensesGrp/Desc | 0 | 340B PHARMACY PROGRAM E |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 63429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1806536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1055473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 163429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1901617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1055473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 179563 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 144273 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2743588 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2728520 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 519873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 519873 |
| IRS990/OtherRevenueTotalAmt | 0 | 519873 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1079049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8400369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9479418 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1160138 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 339541 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 152891 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 162098 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 340B PHARMACY PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11667703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4730352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11667703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4730352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7473330 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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