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Nonprofiteer
← SOUTHEAST MISSOURI HOSPITAL FOUNDATION

Form 990 for tax year 2023

Filed by SOUTHEAST MISSOURI HOSPITAL FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 14 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$972,451 changed to $157,844
Total expenses
$922,432 changed to $172,250
Contributions and grants received
$734,049 changed to $834,539
Grants paid
$235,930 changed to $63,852
Program services expenses
$842,683 changed to $63,852
Management and general expenses
$79,749 changed to $70,891
Fundraising expenses
$0 changed to $37,507
Program service expenses (Part III)
$842,683 changed to $63,852

Listed only on the earlier return

  • ADELAIDE PARSONS
  • AMANDA BAERT
  • CLAYTON HAHS
  • CURT BUCHHEIT
  • DANIEL STATLER
  • JENNIFER ICAZA-GAST
  • JOE UZOARU
  • JOSEPH MILLER
  • KENNETH BATEMAN
  • KRISTA BERRY
  • KYLE THOMPSON
  • MIKE OCHS
  • MISSY JANZOW
  • PATTY SCHAEFER
  • PAUL E FINDLAY
  • PETE POE
  • RICK BLATNER
  • STEVEN HAAS
  • TERRI PENROD
  • TOM KIEFNER

Listed only on the later return

  • BATEMAN KENNETH
  • BERRY KRISTA
  • BLATTNER RICK
  • BUCHHEIT CURT
  • FINDLAY PAUL
  • GEIB RYAN C
  • ICAZA-GAST JENNIFER
  • KIEFNER TOM
  • MILLER MD JOSEPH
  • OCHS MIKE
  • PARSONS MD ADELAIDE
  • PENROD TERRI
  • POE PETE
  • SCHAEFER PATTY
  • THOMPSON KYLE
  • UZOARU JOE

Totals

Total revenue
$972,451
Total expenses
$922,432
Contributions and grants received
$734,049
Grants paid
$235,930
Program services expenses (Part IX)
$842,683
Management and general expenses
$79,749
Fundraising expenses
$0
Program service expenses (Part III)
$842,683

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CLAYTON HAHS

    SECRETARY END 07/23

    Total calculated
    $0
    Hours/week
    1

  • CURT BUCHHEIT

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • KENNETH BATEMAN

    PRESIDENT/CEO, DIRECTOR

    Total calculated
    $2,386,793
    From this org
    $0
    From related orgs
    $2,303,334
    Other
    $83,459
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $746,854 related
    Bonus
    $0 + $868,414 related
    Other
    $0 + $688,066 related
    Deferred
    $0 + $55,638 related
    Nontaxable benefits
    $0 + $27,821 related
    Filer's total
    $0 + $2,386,793 related

  • KYLE THOMPSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TOM KIEFNER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ADELAIDE PARSONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMANDA BAERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL STATLER

    DIRECTOR END 08/23

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER ICAZA-GAST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE UZOARU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE OCHS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MISSY JANZOW

    DIRECTOR END 06/23

    Total calculated
    $0
    Hours/week
    1

  • PATTY SCHAEFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL E FINDLAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETE POE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK BLATNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERRI PENROD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTA BERRY

    CFO BEG 12/23

    Total calculated
    $487,491
    From this org
    $0
    From related orgs
    $439,720
    Other
    $47,771
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $215,548 related
    Bonus
    $0 + $224,172 related
    Other
    $0
    Deferred
    $0 + $29,100 related
    Nontaxable benefits
    $0 + $18,671 related
    Filer's total
    $0 + $487,491 related

  • STEVEN HAAS

    CFO END 12/23

    Total calculated
    $819,476
    From this org
    $0
    From related orgs
    $753,742
    Other
    $65,734
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $376,819 related
    Bonus
    $0 + $375,458 related
    Other
    $0 + $1,465 related
    Deferred
    $0 + $36,600 related
    Nontaxable benefits
    $0 + $29,134 related
    Filer's total
    $0 + $819,476 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
SOUTHEAST HOSPITAL, A RELATED ORGANIZATION, COMPLETES THE COMPENSATION REVIEW OF THE CEO USING THE FOLLOWING METHODS: - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Schedule J, Part I, Line 4a Severance or change-of-control payment
STEVEN HAAS, CFO, RECEIVED A SEVERANCE PAYMENT FROM SOUTHEAST HOSPITAL, A RELATED ORGANIZATION, OF $1,465 DURING 2023.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
SOUTHEAST HOSPITAL, A RELATED ORGANIZATION, 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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349320687

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